XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Interest Income      
Interest and fees on LHFS & LHFI $ 826,305 $ 844,738 $ 775,309
Interest on securities:      
Taxable 105,537 85,921 66,100
Tax exempt 0 4 208
Other interest income 16,780 29,667 37,215
Total Interest Income 948,622 960,330 878,832
Interest Expense      
Interest on deposits 274,656 329,381 245,951
Interest on federal funds purchased and securities sold under repurchase agreements 17,526 20,154 20,419
Other interest expense 20,302 26,374 59,584
Total Interest Expense 312,484 375,909 325,954
Net Interest Income 636,138 584,421 552,878
PCL, off-balance sheet credit exposures (1,441) (4,665) (2,781)
Net Interest Income After PCL 623,268 543,166 528,297
Noninterest Income      
Service charges on deposit accounts 43,656 44,382 43,416
Bank card and other fees 33,382 33,301 33,439
Mortgage banking, net 33,082 26,626 26,216
Wealth management 40,112 37,251 35,092
Other, net 13,408 17,813 10,231
Securities gains (losses), net 0 (182,792) 39
Total Noninterest Income (loss) 163,640 (23,419) 148,433
Noninterest Expense      
Salaries and employee benefits 283,377 266,239 268,270
Services and fees 109,391 101,590 107,805
Net occupancy - premises 30,501 29,128 28,507
Equipment expense 25,802 24,915 25,844
Litigation settlement expense 0 0 6,500
Other expense 63,159 63,818 58,770
Total Noninterest Expense 512,230 485,690 495,696
Income from continuing operations before income taxes 274,678 34,057 181,034
Income taxes from continuing operations 50,543 (11,153) 27,744
Income From Continuing Operations 224,135 45,210 153,290
Income from discontinued operations before income taxes 0 237,152 16,302
Income taxes from discontinued operations 0 59,353 4,103
Income From Discontinued Operations 0 177,799 12,199
Net Income $ 224,135 $ 223,009 $ 165,489
Earnings Per Share (EPS)      
Basic EPS from continuing operations $ 3.72 $ 0.74 $ 2.51
Basic EPS from discontinued operations 0 2.91 0.2
Basic EPS [1] 3.72 3.65 2.71
Diluted EPS from continuing operations 3.7 0.74 2.5
Diluted EPS from discontinued operations 0 2.9 0.2
Diluted EPS [1] $ 3.7 $ 3.63 $ 2.7
Loans Held for Investment [Member]      
Interest Expense      
PCL, LHFI $ 14,311 $ 37,287 $ 27,362
1-4 Family Mortgage Loans [Member]      
Interest Expense      
PCL, LHFI $ 0 $ 8,633 $ 0
[1] Due to rounding, earnings (loss) per share from continuing operations and discontinued operations may not sum to earnings per share from net income.