Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2024
Goodwill	$	48,536	$	9,585	$	58,121
Other intangible assets, net		—		2,858		2,858
Total assets		6,103,534		28,238		6,131,772
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 June 30, 2024
Net interest income (expense)	$	42,255		$	(1,062	)	$	41,193
Provision for credit losses		(2,041	)		—			(2,041	)
Noninterest income		7,989			16,025			24,014
Noninterest expense		(30,418	)		(2,602	)		(33,020	)
Income before income taxes		17,785			12,361			30,146
Income tax expense		(1,289	)		(3,228	)		(4,517	)
Net income	$	16,496		$	9,133		$	25,629
Six months ended June 30, 2024
Net interest income (expense)	$	83,396		$	(2,121	)	$	81,275
Benefit for credit losses		3,415			—			3,415
Noninterest income		14,485			20,430			34,915
Noninterest expense		(80,135	)		(6,898	)		(87,033	)
Income before income taxes		21,161			11,411			32,572
Income tax expense		(1,744	)		(3,129	)		(4,873	)
Net income	$	19,417		$	8,282		$	27,699

(15.) SEGMENT REPORTING (Continued)

	Banking			All Other			Consolidated Totals
Three months ended June 30, 2023
Net interest income (expense)	$	43,397		$	(1,060	)	$	42,337
Provision for credit losses		(3,230	)		—			(3,230	)
Noninterest income		7,498			3,968			11,466
Noninterest expense		(29,971	)		(3,811	)		(33,782	)
Income (loss) before income taxes	$	17,694		$	(903	)	$	16,791
Income tax (expense) benefit		(2,879	)		461			(2,418	)
Net income (loss)	$	14,815		$	(442	)	$	14,373
Six months ended June 30, 2023
Net interest income (expense)	$	86,272		$	(2,120	)	$	84,152
Provision for credit losses		(7,444	)		—			(7,444	)
Noninterest income		13,873			8,517			22,390
Noninterest expense		(59,744	)		(7,699	)		(67,443	)
Income (loss) before income taxes	$	32,957		$	(1,302	)	$	31,655
Income tax (expense) benefit		(5,509	)		316			(5,193	)
Net income	$	27,448		$	(986	)	$	26,462