Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Segment Financial Information

The following segment financial information was derived from the internal financial statements of the Company which are used by management to monitor and manage financial performance. The accounting policies of the three segments are the same as those of the Company. The evaluation process for segments does not include holding company income and expense. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the column labeled “Other” below, along with amounts to eliminate transactions between segments.


	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended September 30, 2025
Interest and Fees on Loans	$	93,305	$	—	$	—	$	—	$	93,305
Interest on Securities and Other Short-term Investments	14,675		95		—		124		14,894
Net Gains on Sales of Loans	1,189		—		—		—		1,189
Wealth Management Fees	1		4,287		—		—		4,288
Insurance Revenues	—		—		—		—		—

Reconciliation of Revenue:
Other Revenues									12,952
Elimination of Intercompany Revenues									(102)
Total Consolidated Revenue									126,526

Less:
Interest on Deposits	29,518		—		—		—		29,518
Interest on FHLB Advances and Other Borrowings	944		—		—		2,012		2,956
Provision for Credit Losses	700		—		—		—		700
Salaries and Employee Benefits	23,367		1,915		—		162		25,444

Reconciliation of Income before Income Taxes:
Other Non-interest Expense									24,256
Elimination of Intersegment Expenses									(102)
Income before Income Taxes									43,754

Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes	43,421		1,829		—		(1,496)		43,754
Segment Assets at September 30, 2025	8,374,812		17,186		—		9,250		8,401,248

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.


	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Three Months Ended September 30, 2024
Interest and Fees on Loans	$	61,140	$	—	$	—	$	—	$	61,140
Interest on Securities and Other Short-term Investments	13,448		43		—		135		13,626
Net Gains on Sales of Loans	704		—		—		—		704
Wealth Management Fees	1		3,579		—		—		3,580
Insurance Revenues	—		—		—		—		—

Reconciliation of Revenue:
Other Revenues									9,517
Elimination of Intercompany Revenues									(113)
Total Consolidated Revenue									88,454

Less:
Interest on Deposits	23,488		—		—		—		23,488
Interest on FHLB Advances and Other Borrowings	905		—		—		1,779		2,684
Provision for Credit Losses	625		—		—		—		625
Salaries and Employee Benefits	17,901		1,815		—		2		19,718

Reconciliation of Income before Income Taxes:
Other Non-interest Expense									16,408
Elimination of Intersegment Expenses									(113)
Income before Income Taxes									25,644

Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes	27,467		1,321		—		(3,144)		25,644
Segment Assets at December 31, 2024	6,340,396		13,544		—		(58,030)		6,295,910

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.


	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals
Nine Months Ended September 30, 2025
Interest and Fees on Loans	$	264,812	$	—	$	—	$	—	$	264,812
Interest on Securities and Other Short-term Investments	45,624		246		—		376		46,246
Net Gains on Sales of Loans	3,401		—		—		—		3,401
Wealth Management Fees	3		12,286		—		—		12,289
Insurance Revenues	—		—		—		—		—

Reconciliation of Revenue:
Other Revenues									34,312
Elimination of Intercompany Revenues									(310)
Total Consolidated Revenue									360,750

Less:
Interest on Deposits	87,389		—		—		—		87,389
Interest on FHLB Advances and Other Borrowings	2,689		—		—		5,528		8,217
Provision for Credit Losses	17,200		—		—		—		17,200
Salaries and Employee Benefits	73,517		5,760		—		845		80,122

Reconciliation of Income before Income Taxes:
Other Non-interest Expense									71,877
Elimination of Intersegment Expenses									(310)
Income before Income Taxes									96,255

Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes	100,639		4,739		—		(9,123)		96,255
Segment Assets at September 30, 2025	8,374,812		17,186		—		9,250		8,401,248

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.


Nine Months Ended September 30, 2024	Core Banking		Wealth Management Services		Insurance		Other		Consolidated Totals

Interest and Fees on Loans	$	178,196	$	—	$	—	$	—	$	178,196
Interest on Securities and Other Short-term Investments	36,113		109		1		393		36,616
Net Gains on Sales of Loans	2,424		—		—		—		2,424
Wealth Management Fees	4		10,725		—		—		10,729
Insurance Revenues	—		1		4,383		—		4,384

Reconciliation of Revenue:
Other Revenues									31,009
Elimination of Intercompany Revenues									(324)
Total Consolidated Revenue									263,034

Less:
Interest on Deposits	68,073		—		—		—		68,073
Interest on FHLB Advances and Other Borrowings	2,654		—		—		4,526		7,180
Provision for Credit Losses	2,150		—		—		—		2,150
Salaries and Employee Benefits	53,472		5,225		3,151		5		61,853

Reconciliation of Income before Income Taxes:
Other Non-interest Expense									48,685
Elimination of Intersegment Expenses									(324)
Income before Income Taxes									75,417

Other Segment Disclosures: (1)
Segment Profit (Loss) Before Taxes	40,638		3,959		37,434		(6,614)		75,417
Segment Assets at December 31, 2024	6,340,396		13,544		—		(58,030)		6,295,910

(1) In the Other Segment Disclosures section, the column labeled “Other” includes holding company amounts and eliminating transactions between segments.