Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Significant segment totals are reconciled to the financial statements as follows for the three months ended March 31,:


	Banking		Mortgage Operations		Corporate		Total Segments
2023
Summary of Operations
Net interest income	$	73,486	$	1,882	$	(1,251)	$	74,117

Provision for credit losses	2,414		946		—		3,360

Noninterest income:
Service charges on deposit accounts	5,015		—		—		5,015
Credit and debit card fees	2,981		—		—		2,981
Trust and investment advisory fees	1,461		—		—		1,461
Income from mortgage banking services, net	(188)		7,617		—		7,429
Other noninterest income	2,045		—		—		2,045
Total noninterest income	11,314		7,617		—		18,931

Noninterest expense:
Salary and employee benefits	27,784		6,772		493		35,049
Occupancy and equipment	7,424		710		40		8,174
Other noninterest expenses	8,416		3,509		1,118		13,043
Total noninterest expense	43,624		10,991		1,651		56,266

Income (loss) before income taxes	$	38,762	$	(2,438)	$	(2,902)	$	33,422

Other Information
Depreciation expense	$	1,649	$	61	$	—	$	1,710
Identifiable assets	$	6,728,396	$	819,317	$	62,743	$	7,610,456


	Banking		Mortgage Operations		Corporate		Total Segments
2022
Summary of Operations
Net interest income	$	41,283	$	1,641	$	(1,639)	$	41,285

Provision for (benefit from) credit losses	2,807		893		—		3,700

Noninterest income:
Service charges on deposit accounts	3,925		—		—		3,925
Credit and debit card fees	2,415		—		—		2,415
Trust and investment advisory fees	1,947		—		—		1,947
Income from mortgage banking services, net	(980)		15,541		—		14,561
Other noninterest income	853		(8)		—		845
Total noninterest income	8,160		15,533		—		23,693

Noninterest expense:
Salary and employee benefits	22,719		11,414		92		34,225
Occupancy	5,856		977		—		6,833
Other noninterest expenses	7,886		3,172		351		11,409
Total noninterest expense	36,461		15,563		443		52,467

Income (loss) before income taxes	$	10,175	$	718	$	(2,082)	$	8,811

Other Information
Depreciation expense	$	1,311	$	103	$	—	$	1,414
Identifiable assets	$	5,128,332	$	553,878	$	51,538	$	5,733,748