XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Note 22 - Segments (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three months ended June 30, 2022

  

Three months ended June 30, 2021

 

(in thousands)

 

Commercial

Banking

  

WM&T

  

Total

  

Commercial

Banking

  

WM&T

  

Total

 
                         

Net interest income

 $56,888  $96  $56,984  $41,516  $68  $41,584 

Provision for credit losses

  (200)     (200)  4,147      4,147 

Wealth management and trust services

     9,495   9,495      6,858   6,858 

All other non-interest income

  12,445      12,445   8,930      8,930 

Non-interest expenses

  38,876   5,799   44,675   44,481   3,696   48,177 

Income before income tax expense

  30,657   3,792   34,449   1,818   3,230   5,048 

Income tax expense

  6,724   823   7,547   190   674   864 

Net income

  23,933   2,969   26,902   1,628   2,556   4,184 

Less net income attributable to NCI

  108      108          

Net income attributable to stockholders

 $23,825  $2,969  $26,794  $1,628  $2,556  $4,184 
                         

Segment assets

 $7,550,846  $32,259  $7,583,105  $6,084,185  $3,887  $6,088,072 
  

Six months ended June 30, 2022

  

Six months ended June 30, 2021

 

(in thousands)

 

Commercial

Banking

  

WM&T

  

Total

  

Commercial

Banking

  

WM&T

  

Total

 
                         

Net interest income

 $105,541  $203  $105,744  $79,258  $151  $79,409 

Provision for credit losses

  2,079      2,079   2,672      2,672 

Wealth management and trust services

     17,738   17,738      13,106   13,106 

All other non-interest income

  23,405      23,405   16,526      16,526 

Non-interest expenses

  90,566   10,406   100,972   66,177   6,973   73,150 

Income before income tax expense

  36,301   7,535   43,836   26,935   6,284   33,219 

Income tax expense

  7,357   1,635   8,992   4,988   1,337   6,325 

Net income

  28,944   5,900   34,844   21,947   4,947   26,894 

Less net income attributable to NCI

  144      144          

Net income attributable to stockholders

 $28,800  $5,900  $34,700  $21,947  $4,947  $26,894 
                         

Segment assets

 $7,550,846  $32,259  $7,583,105  $6,084,185  $3,887  $6,088,072