| Schedule of information about the General Banking Unit |
The table below provides information about the General Banking Unit. The most significant expenses to the General Banking Unit are deposit and other borrowing interest expense, as presented in the Consolidated Statements of Income, as well as employee compensation (in thousands): | | | | | | | | | | | | | | | Banking Segment | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | Interest income | | $ | 78,042 | | $ | 69,453 | | $ | 152,312 | | $ | 135,830 | Interest expense | | | 29,978 | | | 29,110 | | | 58,371 | | | 57,248 | Net interest income | | | 48,064 | | | 40,343 | | | 93,941 | | | 78,582 | Provision for credit losses | | | 1,463 | | | 2,411 | | | 5,602 | | | 3,391 | Net interest income after provision for credit losses | | | 46,601 | | | 37,932 | | | 88,339 | | | 75,191 | Noninterest income: | | | | | | | | | | | | | Service charges on deposit accounts | | | 1,881 | | | 1,766 | | | 3,734 | | | 3,502 | Gain (loss) on sale of securities, net | | | 54 | | | (4) | | | 55 | | | (4) | Mortgage banking | | | 916 | | | 633 | | | 1,676 | | | 1,126 | Investment services | | | 1,724 | | | 1,440 | | | 3,520 | | | 3,209 | Insurance commissions | | | — | | | 1,554 | | | — | | | 2,967 | Interchange and debit card transaction fees, net | | | 1,676 | | | 1,342 | | | 3,094 | | | 2,562 | Other | | | 1,635 | | | 2,167 | | | 3,748 | | | 4,133 | Total noninterest income | | | 7,886 | | | 8,898 | | | 15,827 | | | 17,495 | Noninterest expense: | | | | | | | | | | | | | Salaries and employee benefits | | | 21,015 | | | 19,602 | | | 41,429 | | | 38,836 | Occupancy and equipment | | | 3,351 | | | 3,432 | | | 6,696 | | | 6,829 | FDIC insurance | | | 920 | | | 992 | | | 1,670 | | | 1,952 | Other real estate and loan related expense | | | 806 | | | 757 | | | 1,597 | | | 1,415 | Advertising and marketing | | | 408 | | | 390 | | | 795 | | | 772 | Data processing and technology | | | 2,683 | | | 2,651 | | | 5,119 | | | 5,309 | Professional services | | | 1,366 | | | 1,153 | | | 2,559 | | | 2,521 | Amortization of intangibles | | | 454 | | | 566 | | | 911 | | | 1,135 | Other | | | 2,952 | | | 3,026 | | | 6,095 | | | 6,097 | Total noninterest expense | | | 33,955 | | | 32,569 | | | 66,871 | | | 64,866 | Income before income tax expense | | | 20,532 | | | 14,261 | | | 37,295 | | | 27,820 | Income tax expense | | | 4,210 | | | 2,556 | | | 7,293 | | | 4,861 | Net income | | $ | 16,322 | | $ | 11,705 | | $ | 30,002 | | $ | 22,959 |
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