Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Financial Information for the Company's Operating Segments

The following tables provide financial information for the Company’s operating segments as of and for the periods presented:

	Community Banks		Wealth Management		Other		Consolidated
Three months ended September 30, 2025
Total interest income	$	351,075	$	—	$	23	$	351,098
Total interest expense	119,100		—		8,478		127,578
Net interest income (loss)	$	231,975	$	—	$	(8,455)	$	223,520
Provision for credit losses	10,450		—		—		10,450
Noninterest income (loss)	35,656		10,861		(491)		46,026
Salaries and employee benefits	94,288		4,694		—		98,982
Net occupancy and equipment	18,132		249		34		18,415
Other segment expenses(1)	62,834		3,144		455		66,433
Income (loss) before income taxes	$	81,927	$	2,774	$	(9,435)	$	75,266
Income tax expense (benefit)	17,698		198		(2,418)		15,478
Net income (loss)	$	64,229	$	2,576	$	(7,017)	$	59,788
Total assets	$	26,715,563	$	7,031	$	3,571	$	26,726,165
Goodwill	1,411,711		—		—		1,411,711

	Community Banks		Wealth Management		Other		Consolidated
Three months ended September 30, 2024
Total interest income	$	229,028	$	15	$	—	$	229,043
Total interest expense	91,168		—		6,877		98,045
Net interest income (loss)	$	137,860	$	15	$	(6,877)	$	130,998
Provision for credit losses	935		—		—		935
Noninterest income (loss)	83,244		6,447		(392)		89,299
Salaries and employee benefits	67,852		3,455		—		71,307
Net occupancy and equipment	11,227		188		—		11,415
Other segment expenses(1)	37,956		868		437		39,261
Income (loss) before income taxes	$	103,134	$	1,951	$	(7,706)	$	97,379
Income tax expense (benefit)	26,867		47		(1,990)		24,924
Net income (loss)	$	76,267	$	1,904	$	(5,716)	$	72,455
Total assets (liabilities)	$	17,959,839	$	1,163	$	(2,162)	$	17,958,840
Goodwill	988,898		—		—		988,898

	Community Banks		Wealth Management		Other		Consolidated
Nine months ended September 30, 2025
Total interest income	$	915,257	$	—	$	69	$	915,326
Total interest expense	314,976		—		23,774		338,750
Net interest income (loss)	$	600,281	$	—	$	(23,705)	$	576,576
Provision for credit losses	96,522		—		—		96,522
Noninterest income (loss)	106,441		25,742		(1,428)		130,755
Salaries and employee benefits	258,427		12,054		—		270,481
Net occupancy and equipment	46,794		667		67		47,528
Other segment expenses(1)	156,796		5,248		857		162,901
Income (loss) before income taxes	$	148,183	$	7,773	$	(26,057)	$	129,899
Income tax expense (benefit)	33,818		435		(6,678)		27,575
Net income (loss)	$	114,365	$	7,338	$	(19,379)	$	102,324
Total assets	$	26,715,563	$	7,031	$	3,571	$	26,726,165
Goodwill	1,411,711		—		—		1,411,711

	Community Banks		Insurance		Wealth Management		Other		Consolidated
Nine months ended September 30, 2024
Total interest income	$	661,444	$	942	$	47	—		$	662,433
Total interest expense	262,474		—		—		20,645		283,119
Net interest income (loss)	$	398,970	$	942	$	47	$	(20,645)	$	379,314
Provision for credit losses	6,673		—		—		—		6,673
Noninterest income (loss)	145,179		6,473		18,933		(1,143)		169,442
Salaries and employee benefits	199,969		3,626		9,913		—		213,508
Net occupancy and equipment	33,875		189		584		—		34,648
Other segment expenses(2)	93,697		577		3,228		1,213		98,715
Income (loss) before income taxes	$	209,935	$	3,023	$	5,255	$	(23,001)	$	195,212
Income tax expense (benefit)	49,507		785		147		(5,937)		44,502
Net income (loss)	$	160,428	$	2,238	$	5,108	$	(17,064)	$	150,710
Total assets (liabilities)	$	17,959,839	$	—	$	1,163	$	(2,162)	$	17,958,840
Goodwill	988,898		—		—		—		988,898

(1)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.

(2)    Other segment expenses for Community Banks include data processing, other real estate owned, legal and professional fees, advertising and public relations, intangible amortization, communications, merger and conversion related expenses and other miscellaneous expenses. Other segment expenses for Insurance included data processing, legal and professional fees, advertising and public relations, communications and other miscellaneous expenses. Other segment expenses for Wealth Management include data processing, legal and professional fees, advertising and public relations, intangible amortization, communications and other miscellaneous expenses.