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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Banking Segment
(in thousands) |  | 2024 | 2023 | 2022
Interest Income |  | $ | 522,965 |  | $ | 471,670 |  | $ | 378,247 |
Reconciliation of Revenue |  |  |  |
Other revenues |  | $ | 122,588 |  | $ | 92,634 |  | $ | 135,935 |
Total consolidated revenues |  | $ | 645,553 |  | $ | 564,304 |  | $ | 514,182 |
Less: |  |  |  |
Interest expense |  | $ | 124,946 |  | $ | 98,557 |  | $ | 31,188 |
Segment net interest income and noninterest income |  | $ | 520,607 |  | $ | 465,747 |  | $ | 482,994 |
Less: |  |  |  |
Provision for credit losses |  | 14,543 | 2,904 | 4,557
Salaries |  | 147,311 | 139,237 | 133,299
Employee benefits |  | 41,724 | 42,264 | 40,490
Occupancy expense |  | 12,816 | 13,114 | 13,866
Furniture and equipment expense |  | 9,983 | 12,233 | 11,901
Data processing fees |  | 40,564 | 37,637 | 32,627
Professional fees and services |  | 31,146 | 29,173 | 30,837
Marketing |  | 6,318 | 5,471 | 5,335
Insurance |  | 6,735 | 7,640 | 5,413
Communication |  | 4,097 | 4,210 | 3,891
State tax expense |  | 4,500 | 4,657 | 4,585
Amortization of intangible assets |  | 1,215 | 1,323 | 1,487
Foundation contributions |  | 2,000 | 1,000 | 4,000
Miscellaneous |  | 12,930 | 11,280 | 10,247
Income taxes |  | 33,305 | 26,870 | 32,108
Segment net income/consolidated net income |  | $ | 151,420 |  | $ | 126,734 |  | $ | 148,351 |
(in thousands) |  | 2024 | 2023 | 2022
Other segment disclosures |  |  |  |
Interest income |  | 522,965 | 471,670 | 378,247
Interest expense |  | 124,946 | 98,557 | 31,188
Depreciation |  | 12,192 | 14,015 | 13,819
Amortization |  | 1,215 | 1,323 | 1,487
Other significant noncash items: |  |  |  |
Provision for credit losses |  | 14,543 | 2,904 | 4,557
Segment assets |  | 9,805,350 | 9,836,453 | 9,854,993
Reconciliation of assets |  |  |  |
Total assets for reportable segments |  | $ | 9,805,350 |  | 9,836,453 | 9,854,993
Other assets |  | — | — | —
Total consolidated assets |  | $ | 9,805,350 |  | 9,836,453 | 9,854,993

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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