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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following presents our operating segment income statement, including significant expense categories, regularly reviewed by the CODM, and the reconciliation of segment net earnings to consolidated net earnings for the periods indicated:

			Three Months Ended
Income Statement			March 31,						December 31,						March 31,
Commercial Banking Segment			2025						2024						2024
			(Unaudited)
			(In thousands)
Total interest income			$	406,655					$	424,519					$	478,704
Total interest expense			174,291						189,234						249,602
Net interest income			232,364						235,285						229,102
Provision for credit losses			9,300						12,801						10,000
Net interest income after provision for credit losses			223,064						222,484						219,102
Noninterest income			33,650						28,989						33,816
Noninterest expense:
Compensation			86,417						77,661						92,236
Customer related expense			27,751						31,672						30,919
Insurance and assessments			7,283						11,179						20,461
Occupancy			15,010						15,678						17,968
Information technology and data processing			15,099						14,546						15,418
Intangible asset amortization			7,160						7,770						8,404
Leased equipment depreciation			6,741						7,096						7,520
Other professional services			4,513						5,498						5,075
Loan expense			2,930						4,489						4,491
Acquisition, integration and reorganization costs			—						(1,023)						—
Other expense(1)			10,749						6,804						8,026
Total noninterest expense			183,653						181,370						210,518
Earnings before income taxes			73,061						70,103						42,400
Income tax expense			19,493						13,184						11,548
Segment net earnings(2)			$	53,568					$	56,919					$	30,852

_________________________

(1)     Includes business development expense, communications expense, stationery and supplies, employee related expenses, operating and other losses, OREO expenses, and other corporate overhead and operating expenses.

(2)     Segment earnings is the same as net earnings reported on the condensed consolidated statements of earnings.

The following presents our operating segment balance sheet information and the reconciliation of segment assets to consolidated total assets as of the dates indicated:

Balance Sheet Data			March 31,						December 31,
Commercial Banking Segment			2025						2024
			(In thousands)
Segment total assets (1)			$	33,779,918					$	33,542,864

_________________________

(1)    Segment total assets is the same as total assets reported on the condensed consolidated balance sheets.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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