Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Business Segment Assets

The following tables present information regarding our business segments as of and for the periods indicated (in thousands).

	Banking		All Other		Consolidated Totals
March 31, 2024
Goodwill	$	48,536	$	18,535	$	67,071
Other intangible assets, net		—		5,216		5,216
Total assets		6,255,833		42,765		6,298,598
December 31, 2023
Goodwill	$	48,536	$	18,535	$	67,071
Other intangible assets, net		—		5,433		5,433
Total assets		6,117,748		43,133		6,160,881

Business Segment Profit (Loss)

	Banking			All Other			Consolidated Totals
Three months ended March 31, 2024
Net interest income (expense)	$	41,141		$	(1,059	)	$	40,082
Provision for credit losses		5,456			—			5,456
Noninterest income		6,496			4,405			10,901
Noninterest expense		(49,717	)		(4,296	)		(54,013	)
Income (loss) before income taxes		3,376			(950	)		2,426
Income tax (expense) benefit		(455	)		99			(356	)
Net income (loss)	$	2,921		$	(851	)	$	2,070

	Banking			All Other			Consolidated Totals
Three months ended March 31, 2023
Net interest income (expense)	$	42,875		$	(1,060	)	$	41,815
Provision for credit losses		(4,214	)		—			(4,214	)
Noninterest income		6,375			4,549			10,924
Noninterest expense		(29,773	)		(3,888	)		(33,661	)
Income (loss) before income taxes	$	15,263		$	(399	)	$	14,864
Income tax (expense) benefit		(2,630	)		(145	)		(2,775	)
Net income (loss)	$	12,633		$	(544	)	$	12,089