Segment Reporting (Tables)

9 Months Ended

Sep. 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
September 30, 2024
Goodwill	$	48,536	$	9,585	$	58,121
Other intangible assets, net		—		2,746		2,746
Total assets		6,126,603		29,714		6,156,317
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 September 30, 2024
Net interest income (expense)	$	41,741		$	(1,060	)	$	40,681
Provision for credit losses		(3,104	)		—			(3,104	)
Noninterest income		6,848			2,592			9,440
Noninterest expense		(29,940	)		(2,529	)		(32,469	)
Income before income taxes		15,545			(997	)		14,548
Income tax expense (benefit)		(1,336	)		254			(1,082	)
Net income	$	14,209		$	(743	)	$	13,466
Nine months ended September 30, 2024
Net interest income (expense)	$	125,137		$	(3,181	)	$	121,956
Benefit for credit losses		311			—			311
Noninterest income		21,333			23,022			44,355
Noninterest expense		(110,075	)		(9,427	)		(119,502	)
Income before income taxes		36,706			10,414			47,120
Income tax expense		(3,080	)		(2,875	)		(5,955	)
Net income	$	33,626		$	7,539		$	41,165

(15.) SEGMENT REPORTING (Continued)

	Banking			All Other			Consolidated Totals
Three months ended September 30, 2023
Net interest income (expense)	$	42,738		$	(1,061	)	$	41,677
Provision for credit losses		(966	)		—			(966	)
Noninterest income		6,649			3,837			10,486
Noninterest expense		(31,328	)		(3,407	)		(34,735	)
Income (loss) before income taxes	$	17,093		$	(631	)	$	16,462
Income tax (expense) benefit		(2,660	)		220			(2,440	)
Net income (loss)	$	14,433		$	(411	)	$	14,022
Nine months ended September 30, 2023
Net interest income (expense)	$	129,010		$	(3,181	)	$	125,829
Provision for credit losses		(8,410	)		—			(8,410	)
Noninterest income		20,522			12,354			32,876
Noninterest expense		(91,072	)		(11,106	)		(102,178	)
Income (loss) before income taxes	$	50,050		$	(1,933	)	$	48,117
Income tax (expense) benefit		(8,169	)		536			(7,633	)
Net income	$	41,881		$	(1,397	)	$	40,484