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Business Segments (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Selected Business Segment Financial Information

Selected business segment financial information as of and for the three and six months ended June 30, 2025 and 2024, were as follows:

(dollars in thousands)			Consumer Banking			Commercial Banking			Treasury and Other			Consolidated Total
Three Months Ended June 30, 2025
Net Interest Income (Expense)			$	95,339		$	53,949		$	(19,605)		$	129,683
Provision for (Recapture of) Credit Losses			2,619			(1)			632			3,250
Net Interest Income (Expense) After Provision for Credit Losses			92,720			53,950			(20,237)			126,433
Noninterest Income			33,981			6,164			4,650			44,795
Salaries and Benefits			21,032			4,937			35,339			61,308
Net Occupancy			7,142			402			2,955			10,499
Other Noninterest Expense			58,629			13,535			(33,188)			38,976
Noninterest Expense			86,803			18,874			5,106			110,783
Income (Loss) Before Provision for Income Taxes			39,898			41,240			(20,693)			60,445
Provision (Benefit) for Income Taxes			10,161			10,546			(7,899)			12,808
Net Income (Loss)			$	29,737		$	30,694		$	(12,794)		$	47,637
Total Assets as of June 30, 2025			$	8,228,766		$	6,139,748		$	9,341,238		$	23,709,752
Three Months Ended June 30, 2024 ¹
Net Interest Income (Expense)			$	98,205		$	50,885		$	(34,244)		$	114,846
Provision for (Recapture of) Credit Losses			2,873			473			(946)			2,400
Net Interest Income (Expense) After Provision for Credit Losses			95,332			50,412			(33,298)			112,446
Noninterest Income			33,653			6,698			1,736			42,087
Salaries and Benefits			20,157			5,085			31,791			57,033
Net Occupancy			6,748			421			3,390			10,559
Other Noninterest Expense			60,106			12,504			(30,976)			41,634
Noninterest Expense			87,011			18,010			4,205			109,226
Income (Loss) Before Provision for Income Taxes			41,974			39,100			(35,767)			45,307
Provision (Benefit) for Income Taxes			10,685			9,887			(9,348)			11,224
Net Income (Loss)			$	31,289		$	29,213		$	(26,419)		$	34,083
Total Assets as of June 30, 2024			$	8,357,830		$	5,835,399		$	9,107,539		$	23,300,768

1.Certain prior period information has been reclassified to conform to current presentation.

(dollars in thousands)			Consumer Banking			Commercial Banking			Treasury and Other			Consolidated Total
Six Months Ended June 30, 2025
Net Interest Income (Expense)			$	190,963		$	109,523		$	(44,996)		$	255,490
Provision for (Recapture of) Credit Losses			5,914			1,107			(521)			6,500
Net Interest Income (Expense) After Provision for Credit Losses			185,049			108,416			(44,475)			248,990
Noninterest Income			67,479			13,898			7,476			88,853
Salaries and Benefits			42,137			10,297			71,758			124,192
Net Occupancy			14,209			802			6,047			21,058
Other Noninterest Expense			116,831			27,417			(68,256)			75,992
Noninterest Expense			173,177			38,516			9,549			221,242
Income (Loss) Before Provision for Income Taxes			79,351			83,798			(46,548)			116,601
Provision (Benefit) for Income Taxes			20,162			21,415			(16,598)			24,979
Net Income (Loss)			$	59,189		$	62,383		$	(29,950)		$	91,622
Total Assets as of June 30, 2025			$	8,228,766		$	6,139,748		$	9,341,238		$	23,709,752
Six Months Ended June 30, 2024 ¹
Net Interest Income (Expense)			$	195,199		$	102,378		$	(68,793)		$	228,784
Provision for (Recapture of) Credit Losses			5,160			467			(1,227)			4,400
Net Interest Income (Expense) After Provision for Credit Losses			190,039			101,911			(67,566)			224,384
Noninterest Income			65,635			13,492			5,245			84,372
Salaries and Benefits			41,074			10,601			63,573			115,248
Net Occupancy			13,612			868			6,535			21,015
Other Noninterest Expense			115,030			25,184			(61,392)			78,822
Noninterest Expense			169,716			36,653			8,716			215,085
Income (Loss) Before Provision for Income Taxes			85,958			78,750			(71,037)			93,671
Provision (Benefit) for Income Taxes			21,865			19,895			(18,563)			23,197
Net Income (Loss)			$	64,093		$	58,855		$	(52,474)		$	70,474
Total Assets as of June 30, 2024			$	8,357,830		$	5,835,399		$	9,107,539		$	23,300,768

1Certain prior period information has been reclassified to conform to current presentation.

X

- 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

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X

- References

No definition available.

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