XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2022
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
13.  SEGMENT INFORMATION

Financial results by reportable segment as of the periods indicated are detailed below (dollars in thousands):

Three Months Ended September 302022
 
Banking
   
Insurance
   
Consolidated
 
Net interest income
 
$
35,102
   
$
   
$
35,102
 
Provision for loan losses
   
782
     
     
782
 
Noninterest income
   
16,162
     
4,775
     
20,937
 
Noninterest expense
   
(34,460
)
   
(2,941
)
   
(37,401
)
Income before income taxes
   
17,586
     
1,834
     
19,420
 
Income tax (expense) benefit
   
(3,577
)
   
(385
)
   
(3,962
)
Net income
 
$
14,009
   
$
1,449
   
$
15,458
 

Three Months Ended September 302021
 
Banking
   
Insurance
   
Consolidated
 
Net interest income
 
$
31,178
   
$
   
$
31,178
 
Provision for loan losses
   
   
     
Noninterest income
   
22,043
     
3,748
     
25,791
 
Noninterest expense
   
(35,613
)
   
(2,450
)
   
(38,063
)
Income before income taxes
   
17,608
     
1,298
   
18,906
 
Income tax (expense) benefit
   
(3,495
)
   
(221
)
   
(3,716
)
Net income
 
$
14,113
   
$
1,077
 
$
15,190
 

Nine Months Ended September 302022
 
Banking
   
Insurance
   
Consolidated
 
Net interest income
 
$
102,154
   
$
   
$
102,154
 
Provision for loan losses
   
2,867
     
     
2,867
 
Noninterest income
   
55,714
     
7,755
     
63,469
 
Noninterest expense
   
(105,612
)
   
(5,769
)
   
(111,381
)
Income before income taxes
   
55,123
     
1,986
     
57,109
 
Income tax (expense) benefit
   
(11,071
)
   
(419
)
   
(11,490
)
Net income
 
$
44,052
   
$
1,567
   
$
45,619
 

Nine Months Ended September 30, 2021
 
Banking
   
Insurance
   
Consolidated
 
Net interest income
 
$
90,315
   
$
   
$
90,315
 
Provision for loan losses
   
1,918
   
     
1,918
Noninterest income
   
68,536
     
6,005
     
74,541
 
Noninterest expense
   
(107,233
)
   
(4,665
)
   
(111,898
)
Income before income taxes
   
53,536
     
1,340
   
54,876
 
Income tax (expense) benefit
   
(10,645
)
   
(231
)
   
(10,876
)
Net income
 
$
42,891
   
$
1,109
 
$
44,000