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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated

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												Nine Months Ended
Income Statement			September 30,												September 30,
Commercial Banking Segment			2025												2024						2025						2024
			(In thousands)
Total interest income			$	432,541											$	446,893					$	1,259,705					$	1,388,186
Total interest expense			179,097												214,718						533,681						697,421
Net interest income			253,444												232,175						726,024						690,765
Provision for credit losses			9,700												9,000						58,100						30,000
Net interest income after provision for credit losses			243,744												223,175						667,924						660,765
Noninterest income			34,285												(15,452)						100,568						48,156
Noninterest expense:
Compensation			88,865												85,585						263,644						263,735
Customer related expense			26,227												34,475						80,555						97,799
Occupancy			15,415												16,892						45,898						52,315
Information technology and data processing			13,535												14,995						41,707						45,872
Insurance and assessments			8,994												12,708						25,680						59,600
Intangible asset amortization			7,160												8,485						21,479						25,373
Leased equipment depreciation			6,750												7,144						20,191						22,175
Other professional services			5,394												5,101						16,313						15,359
Loan expense			4,947												3,994						11,927						12,817
Acquisition, integration and reorganization costs			—												(510)						—						(13,160)
Other expense(1)			8,397												7,340						27,812						28,485
Total noninterest expense			185,684												196,209						555,206						610,370
Earnings before income taxes			92,345												11,514						213,286						98,551
Income tax expense			22,716												2,730						61,704						28,582
Segment net earnings(2)			$	69,629											$	8,784					$	151,582					$	69,969

_________________________

(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.

Reconciliation of Assets from Segment to Consolidated

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			September 30,						December 31,
Commercial Banking Segment			2025						2024
			(In thousands)
Segment total assets (1)			$	34,012,965					$	33,542,864

_________________________

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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