Company: WBS-PG
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0000801337-25-000104
Chunk: 74

Company: WEBSTER FINANCIAL CORP
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 74
---
068 Total assets44,804,797 485,904 13,720,087 24,181,864 83,192,652 December 31, 2024(In thousands)Commercial BankingHealthcare Financial ServicesConsumer BankingCorporate and ReconcilingConsolidated TotalGoodwill (1)$1,960,363 $285,670 $622,035 $— $2,868,068 Total assets43,010,580 488,194 12,932,260 22,594,039 79,025,073 (1)The allocation of the purchase price and goodwill calculation for the Ametros acquisition was considered final at December 31, 2024. The $228.2 million of goodwill recorded related to Ametros was allocated entirely to Healthcare Financial Services.

79

The following tables present certain income statement information for the Company’s reportable segments: Three months ended September 30, 2025(In thousands)CommercialBankingHealthcare Financial ServicesConsumerBankingTotalsNet interest income$328,306 $100,041 $214,465 $642,812 Non-interest income33,902 27,304 24,909 86,115 Total segment revenues362,208 127,345 239,374 728,927 Reconciliation of revenue:Corporate and reconciling3,646 Total consolidated revenues732,573 Less:Compensation and benefits50,428 24,165 38,914 Occupancy (1)— — 13,613 Technology and equipment (1)2,442 7,808 2,901 Marketing— — 1,820 Other segment items (1) (2) (3)55,720 22,519 68,149 Segment pre-tax, pre-provision net revenue253,618 72,853 113,977 440,448 Reconciliation of pre-tax, pre-provision net revenue:Corporate and reconciling(64,544)Total consolidated pre-tax, pre-provision net revenue375,904 Total consolidated provision for credit losses44,000 Total consolidated income before income taxes331,904 (1)Occupancy and Technology and equipment include, in aggregate, $0.2 million of depreciation expense for Commercial Banking, $1.5 million for Healthcare Financial Services, and $2.5 million for Consumer Banking.(2)Other segment items for each