XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 22 - Segments (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three months ended September 30, 2022

   

Three months ended September 30, 2021

 
                                     

(in thousands)

 

Commercial

Banking

   

WM&T

   

Total

   

Commercial

Banking

   

WM&T

   

Total

 
                                                 

Net interest income

  $ 62,270     $ 106     $ 62,376     $ 45,414     $ 69     $ 45,483  

Provision for credit losses

    4,803             4,803       (1,525 )           (1,525 )

Wealth management and trust services

          9,152       9,152             7,128       7,128  

All other non-interest income

    15,712             15,712       10,486             10,486  

Non-interest expenses

    39,370       5,503       44,873       31,072       3,486       34,558  

Income before income tax expense

    33,809       3,755       37,564       26,353       3,711       30,064  

Income tax expense

    8,209       815       9,024       6,070       832       6,902  

Net income

    25,600       2,940       28,540       20,283       2,879       23,162  

Less net income attributable to NCI

    85             85                    

Net income attributable to stockholders

  $ 25,515     $ 2,940     $ 28,455     $ 20,283     $ 2,879     $ 23,162  
                                                 

Segment assets

  $ 7,522,113     $ 32,097     $ 7,554,210     $ 6,177,355     $ 3,833     $ 6,181,188  
   

Nine months ended September 30, 2022

   

Nine months ended September 30, 2021

 
                                     

(in thousands)

 

Commercial

Banking

   

WM&T

   

Total

   

Commercial

Banking

   

WM&T

   

Total

 
                                                 

Net interest income

  $ 167,811     $ 309     $ 168,120     $ 124,672     $ 220     $ 124,892  

Provision for credit losses

    6,882             6,882       1,147             1,147  

Wealth management and trust services

          26,890       26,890             20,234       20,234  

All other non-interest income

    39,117             39,117       27,012             27,012  

Non-interest expenses

    129,936       15,909       145,845       97,249       10,459       107,708  

Income before income tax expense

    70,110       11,290       81,400       53,288       9,995       63,283  

Income tax expense

    15,566       2,450       18,016       11,058       2,169       13,227  

Net income

    54,544       8,840       63,384       42,230       7,826       50,056  

Less net income attributable to NCI

    229             229                    

Net income attributable to stockholders

  $ 54,315     $ 8,840     $ 63,155     $ 42,230     $ 7,826     $ 50,056  
                                                 

Segment assets

  $ 7,522,113     $ 32,097     $ 7,554,210     $ 6,177,355     $ 3,833     $ 6,181,188