Company: WBS-PG
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0000801337-25-000083
Chunk: 215

Company: WEBSTER FINANCIAL CORP
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 2
Chunk 215
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 thousands)Commercial BankingHealthcare Financial ServicesConsumer BankingCorporate and ReconcilingConsolidated TotalGoodwill$1,960,363 $285,670 $622,035 $— $2,868,068 Total assets43,908,431 477,234 13,499,277 24,029,328 81,914,270 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.

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The following tables present certain income statement information for the Company’s reportable segments: Three months ended June 30, 2025(In thousands)CommercialBankingHealthcare Financial ServicesConsumerBankingTotalsNet interest income$318,518 $97,625 $212,672 $628,815 Non-interest income30,628 28,687 24,591 83,906 Total segment revenues349,146 126,312 237,263 712,721 Reconciliation of revenue:Corporate and reconciling3,118 Total consolidated revenues715,839 Less:Compensation and benefits50,807 24,171 37,285 Occupancy (1)— — 13,835 Technology and equipment (1)2,336 7,524 2,917 Marketing— — 2,043 Other segment items (1) (2) (3)55,229 23,758 66,964 Segment pre-tax, pre-provision net revenue240,774 70,859 114,219 425,852 Reconciliation of pre-tax, pre-provision net revenue:Corporate and reconciling(55,727)Total consolidated pre-tax, pre-provision net revenue370,125 Total consolidated provision for credit losses46,500 Total consolidated income before income taxes323,625 (1)Occupancy and Technology and equipment include