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Business Segments (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Selected Business Segment Financial Information

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

(dollars in thousands)			Consumer Banking			Commercial Banking			Treasury and Other			Consolidated Total
Three Months Ended September 30, 2025
Net Interest Income (Expense)			$	95,948		$	54,196		$	(13,469)		$	136,675
Provision for (Recapture of) Credit Losses			2,578			(1)			(77)			2,500
Net Interest Income (Expense) After Provision for Credit Losses			93,370			54,197			(13,392)			134,175
Noninterest Income			33,870			9,550			2,546			45,966
Salaries and Benefits			21,318			5,103			36,484			62,905
Net Occupancy			7,392			396			3,144			10,932
Other Noninterest Expense			58,412			13,759			(33,621)			38,550
Noninterest Expense			87,122			19,258			6,007			112,387
Income (Loss) Before Provision for Income Taxes			40,118			44,489			(16,853)			67,754
Provision (Benefit) for Income Taxes			10,200			11,398			(7,189)			14,409
Net Income (Loss)			$	29,918		$	33,091		$	(9,664)		$	53,345
Total Assets as of September 30, 2025			$	8,282,239		$	6,120,551		$	9,611,819		$	24,014,609
Three Months Ended September 30, 2024 ¹
Net Interest Income (Expense)			$	97,919		$	50,556		$	(30,857)		$	117,618
Provision for (Recapture of) Credit Losses			3,058			772			(830)			3,000
Net Interest Income (Expense) After Provision for Credit Losses			94,861			49,784			(30,027)			114,618
Noninterest Income			34,133			7,786			3,191			45,110
Salaries and Benefits			20,419			5,035			33,172			58,626
Net Occupancy			6,864			475			3,467			10,806
Other Noninterest Expense			57,429			13,315			(33,084)			37,660
Noninterest Expense			84,712			18,825			3,555			107,092
Income (Loss) Before Provision for Income Taxes			44,282			38,745			(30,391)			52,636
Provision (Benefit) for Income Taxes			11,289			9,816			(8,827)			12,278
Net Income (Loss)			$	32,993		$	28,929		$	(21,564)		$	40,358
Total Assets as of September 30, 2024			$	8,308,389		$	5,952,321		$	9,538,464		$	23,799,174

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
Nine Months Ended September 30, 2025
Net Interest Income (Expense)			$	286,911		$	163,719		$	(58,465)		$	392,165
Provision for (Recapture of) Credit Losses			8,492			1,106			(598)			9,000
Net Interest Income (Expense) After Provision for Credit Losses			278,419			162,613			(57,867)			383,165
Noninterest Income			101,349			23,448			10,022			134,819
Salaries and Benefits			63,455			15,400			108,242			187,097
Net Occupancy			21,601			1,198			9,191			31,990
Other Noninterest Expense			175,243			41,176			(101,877)			114,542
Noninterest Expense			260,299			57,774			15,556			333,629
Income (Loss) Before Provision for Income Taxes			119,469			128,287			(63,401)			184,355
Provision (Benefit) for Income Taxes			30,362			32,813			(23,787)			39,388
Net Income (Loss)			$	89,107		$	95,474		$	(39,614)		$	144,967
Total Assets as of September 30, 2025			$	8,282,239		$	6,120,551		$	9,611,819		$	24,014,609
Nine Months Ended September 30, 2024 ¹
Net Interest Income (Expense)			$	293,118		$	152,934		$	(99,650)		$	346,402
Provision for (Recapture of) Credit Losses			8,218			1,239			(2,057)			7,400
Net Interest Income (Expense) After Provision for Credit Losses			284,900			151,695			(97,593)			339,002
Noninterest Income			99,768			21,278			8,436			129,482
Salaries and Benefits			61,493			15,636			96,745			173,874
Net Occupancy			20,476			1,343			10,002			31,821
Other Noninterest Expense			172,459			38,499			(94,476)			116,482
Noninterest Expense			254,428			55,478			12,271			322,177
Income (Loss) Before Provision for Income Taxes			130,240			117,495			(101,428)			146,307
Provision (Benefit) for Income Taxes			33,154			29,711			(27,390)			35,475
Net Income (Loss)			$	97,086		$	87,784		$	(74,038)		$	110,832
Total Assets as of September 30, 2024			$	8,308,389		$	5,952,321		$	9,538,464		$	23,799,174

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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