| Schedule of Components of Other Comprehensive Income or Loss |
The following tables summarize the components of other comprehensive income or loss, including the related income tax effects, and the related amount reclassified to net income for the periods presented: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | Accumulated Unrealized (Losses) Gains on Securities | | Accumulated Unrealized (Losses) Gains on Derivative Instruments | | Accumulated Foreign Currency Translation Adjustments | | Total Accumulated Other Comprehensive (Loss) Income | | Balance at April 1, 2026 | $ | (337,605) | | | $ | 28,122 | | | $ | (57,325) | | | $ | (366,808) | | | Other comprehensive loss during the period, net of tax, before reclassifications | (16,199) | | | (27,772) | | | (6,629) | | | (50,600) | | | Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax | 27 | | | (3,415) | | | — | | | (3,388) | | | Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax | (2) | | | — | | | — | | | (2) | | | Net other comprehensive loss during the period, net of tax | $ | (16,174) | | | $ | (31,187) | | | $ | (6,629) | | | $ | (53,990) | | | Balance at June 30, 2026 | $ | (353,779) | | | $ | (3,065) | | | $ | (63,954) | | | $ | (420,798) | | | | | | | | | | | Balance at January 1, 2026 | $ | (292,829) | | | $ | 49,912 | | | $ | (52,837) | | | $ | (295,754) | | | Other comprehensive loss during the period, net of tax, before reclassifications | (60,966) | | | (46,626) | | | (11,117) | | | (118,709) | | | Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax | 28 | | | (6,351) | | | — | | | (6,323) | | | Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax | (12) | | | — | | | — | | | (12) | | | Net other comprehensive loss during the period, net of tax | $ | (60,950) | | | $ | (52,977) | | | $ | (11,117) | | | $ | (125,044) | | | Balance at June 30, 2026 | $ | (353,779) | | | $ | (3,065) | | | $ | (63,954) | | | $ | (420,798) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at April 1, 2025 | $ | (373,994) | | | $ | 31,747 | | | $ | (67,768) | | | $ | (410,015) | | | Other comprehensive income during the period, net of tax, before reclassifications | 3,970 | | | 18,555 | | | 17,583 | | | 40,108 | | | Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax | 64 | | | 3,618 | | | — | | | 3,682 | | | Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax | (8) | | | — | | | — | | | (8) | | | Net other comprehensive income during the period, net of tax | $ | 4,026 | | | $ | 22,173 | | | $ | 17,583 | | | $ | 43,782 | | | Balance at June 30, 2025 | $ | (369,968) | | | $ | 53,920 | | | $ | (50,185) | | | $ | (366,233) | | | | | | | | | | | Balance at January 1, 2025 | $ | (429,580) | | | $ | (11,227) | | | $ | (67,528) | | | $ | (508,335) | | | Other comprehensive income during the period, net of tax, before reclassifications | 59,341 | | | 57,277 | | | 17,343 | | | 133,961 | | | Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax | 287 | | | 7,870 | | | — | | | 8,157 | | | Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax | (16) | | | — | | | — | | | (16) | | | Net other comprehensive income during the period, net of tax | $ | 59,612 | | | $ | 65,147 | | | $ | 17,343 | | | $ | 142,102 | | | Balance at June 30, 2025 | $ | (369,968) | | | $ | 53,920 | | | $ | (50,185) | | | $ | (366,233) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | | Amount Reclassified from Accumulated Other Comprehensive Income or Loss for the | | | | Details Regarding the Component of Accumulated Other Comprehensive Income or Loss | | Three Months Ended | | Six Months Ended | | Impacted Line on the Consolidated Statements of Income | | June 30, | | June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | Accumulated unrealized losses on securities | | | | | | | | | | Losses included in net income | | $ | (35) | | | $ | (87) | | | $ | (37) | | | $ | (388) | | | Gains on investment securities, net | | | (35) | | | (87) | | | (37) | | | (388) | | | Income before taxes | | Tax effect | | 8 | | | 23 | | | 9 | | | 101 | | | Income tax expense | | Net of tax | | $ | (27) | | | $ | (64) | | | $ | (28) | | | $ | (287) | | | Net income | | | | | | | | | | | | | Accumulated unrealized (losses) gains on derivative instruments | | | | | | | | | | | | Amount reclassified to interest income on loans | | $ | (1,290) | | | $ | 8,215 | | | $ | (1,932) | | | $ | 17,286 | | | Interest on loans | | Amount reclassified to interest expense on deposits | | (3,325) | | | (3,325) | | | (6,650) | | | (6,650) | | | Interest on deposits | | | | | | | | | | | | | | | | | | | | | | | | | 4,615 | | | (4,890) | | | 8,582 | | | (10,636) | | | Income before taxes | | Tax effect | | (1,200) | | | 1,272 | | | (2,231) | | | 2,766 | | | Income tax expense | | Net of tax | | $ | 3,415 | | | $ | (3,618) | | | $ | 6,351 | | | $ | (7,870) | | | Net income |
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| Schedule of Computation of Basic and Diluted Earnings Per Common Share |
The following table shows the computation of basic and diluted earnings per share for the periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (Dollars in thousands, except per share data) | | | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | | Net income | | | $ | 233,693 | | | $ | 195,527 | | | $ | 461,081 | | | $ | 384,566 | | | Less: Preferred stock dividends | | | 8,367 | | | 6,991 | | | 16,734 | | | 13,982 | | | Net income applicable to common shares | (A) | | $ | 225,326 | | | $ | 188,536 | | | $ | 444,347 | | | $ | 370,584 | | | | | | | | | | | | | Weighted average common shares outstanding | (B) | | 67,434 | | | 66,931 | | | 67,341 | | | 66,829 | | | Effect of dilutive potential common shares | | | | | | | | | | | Common stock equivalents | | | 852 | | | 888 | | | 852 | | | 903 | | | Weighted average common shares and effect of dilutive potential common shares | (C) | | 68,286 | | | 67,819 | | | 68,193 | | | 67,732 | | | Net income per common share: | | | | | | | | | | | Basic | (A/B) | | $ | 3.34 | | | $ | 2.82 | | | $ | 6.60 | | | $ | 5.55 | | | Diluted | (A/C) | | $ | 3.30 | | | $ | 2.78 | | | $ | 6.52 | | | $ | 5.47 | |
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