v3.25.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT REPORTING  
Summary of key operating results of business segments

    

    

Wealth

    

    

(dollars in thousands)

Banking

Management

Other

Total

Three Months Ended September 30, 2025:

 

  

 

  

 

  

 

  

Interest income

$

134,737

$

$

$

134,737

Interest expense

 

86,686

 

 

1,973

 

88,659

Net interest income

 

48,051

 

 

(1,973)

 

46,078

Provision for credit losses

 

65,045

 

 

 

65,045

Noninterest income

 

10,834

 

7,033

 

(348)

 

17,519

Noninterest expense

 

 

Compensation and benefits

18,609

4,887

217

23,713

Customer service costs

9,068

9,068

Professional services and marketing costs

5,683

812

343

6,838

Other

16,849

679

335

17,863

(Loss) income before income taxes

(56,369)

655

(3,216)

(58,930)

Income tax expense (benefit)

79,775

7,618

87,393

Net (loss) income

$

(136,144)

$

655

$

(10,834)

$

(146,323)

Three Months Ended September 30, 2024:

 

  

 

  

 

  

 

  

Interest income

$

157,156

$

$

$

157,156

Interest expense

 

106,317

 

 

1,720

 

108,037

Net interest income

 

50,839

 

 

(1,720)

 

49,119

Provision (reversal) for credit losses

 

282

 

 

 

282

Noninterest income

 

4,598

 

7,704

 

(365)

 

11,937

LHFS LOCOM adjustment

(117,517)

(117,517)

Noninterest expense

 

 

 

 

Compensation and benefits

15,688

4,154

167

20,009

Customer service costs

18,954

18,954

Professional services and marketing costs

3,298

994

803

5,095

Other

15,266

621

280

16,167

(Loss) income before income taxes

(115,568)

1,935

(3,335)

(116,968)

Income tax (benefit) expense

(34,399)

551

(946)

(34,794)

Net (loss) income

$

(81,169)

$

1,384

$

(2,389)

$

(82,174)

    

    

Wealth

    

    

(dollars in thousands)

Banking

Management

Other

Total

Nine Months Ended September 30, 2025:

 

  

 

  

 

  

 

  

Interest income

$

413,604

$

$

$

413,604

Interest expense

 

260,277

 

 

5,368

 

265,645

Net interest income

 

153,327

 

 

(5,368)

 

147,959

Provision for credit losses

 

70,828

 

 

 

70,828

Noninterest income

 

17,860

 

21,659

 

(1,060)

 

38,459

Noninterest expense

 

Compensation and benefits

56,952

15,733

(974)

71,711

Customer service costs

37,102

37,102

Professional services and marketing costs

16,022

2,849

1,113

19,984

Other

47,049

 

1,957

 

1,324

 

50,330

(Loss) income before income taxes

(56,766)

1,120

(7,891)

(63,537)

Income tax expense (benefit)

77,066

146

6,368

83,580

Net (loss) income

$

(133,832)

$

974

$

(14,259)

$

(147,117)

Nine Months Ended September 30, 2024:

 

  

 

  

 

  

 

  

Interest income

$

458,523

$

$

$

458,523

Interest expense

 

322,059

 

 

5,130

 

327,189

Net interest income

 

136,464

 

 

(5,130)

 

131,334

Provision (reversal) for credit losses

 

53

 

 

 

53

Noninterest income

 

16,522

 

22,843

 

(1,087)

 

38,278

LHFS LOCOM adjustment

(117,517)

(117,517)

Noninterest expense

Compensation and benefits

45,681

12,328

502

58,511

Customer service costs

45,796

45,796

Professional services and marketing costs

8,486

2,821

845

12,152

Other

47,084

1,980

940

50,004

(Loss) income before income taxes

(111,631)

5,714

(8,504)

(114,421)

Income tax (benefit) expense

(35,365)

1,632

(2,392)

(36,125)

Net (loss) income

$

(76,266)

$

4,082

$

(6,112)

$

(78,296)