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Basis of Presentation - Restatement on Consolidated Statements of Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Other income | $ 115 |  |  | $ 348 |  |  | $ 1,745 | $ 1,108
Total non-interest income | 3,309 |  |  | 8,995 |  |  | 15,186 | 17,661
Salaries and employee benefits | 20,346 |  |  | 21,438 |  |  | 62,598 | 66,196
Professional services | 2,494 |  |  | 2,570 |  |  | 7,046 | 7,077
Total non-interest expense | 36,388 |  |  | 35,634 |  |  | 110,654 | 109,950
Income before income taxes | 10,752 |  |  | 32,422 |  |  | 28,079 | 92,033
Federal income tax | 2,029 |  |  | 5,783 |  |  | 5,318 | 16,042
State and local income tax | 888 |  |  | 3,197 |  |  | 2,196 | 9,295
Total provision for income tax | 2,917 |  |  | 8,980 |  |  | 7,514 | 25,337
Net Income (Loss) | $ 7,835 | $ 8,686 | $ 4,044 | $ 23,442 | $ 25,035 | $ 18,219 | $ 20,565 | $ 66,696
Basic earnings per common share | $ 0.26 |  |  | $ 0.76 |  |  | $ 0.69 | $ 2.15
Diluted earnings per common share | $ 0.26 |  |  | $ 0.76 |  |  | $ 0.69 | $ 2.15
As Reported |  |  |  |  |  |  |  |
Other income | $ 282 |  |  |  |  |  | $ 2,065 |
Total non-interest income | 3,476 |  |  |  |  |  | 15,506 |
Salaries and employee benefits | 17,825 |  |  |  |  |  | 58,205 |
Professional services | 3,042 |  |  |  |  |  | 8,182 |
Total non-interest expense | 34,415 |  |  |  |  |  | 107,397 |
Income before income taxes | 12,892 |  |  |  |  |  | 31,656 |
Federal income tax | 2,435 |  |  |  |  |  | 5,996 |
State and local income tax | 1,058 |  |  |  |  |  | 2,475 |
Total provision for income tax | 3,493 |  |  |  |  |  | 8,471 |
Net Income (Loss) | $ 9,399 |  |  |  |  |  | $ 23,185 |
Basic earnings per common share | $ 0.32 |  |  |  |  |  | $ 0.77 |
Diluted earnings per common share | $ 0.32 |  |  |  |  |  | $ 0.77 |
Adjustments |  |  |  |  |  |  |  |
Other income | $ (167) |  |  |  |  |  | $ (320) |
Total non-interest income | (167) |  |  |  |  |  | (320) |
Salaries and employee benefits | 2,521 |  |  |  |  |  | 4,393 |
Professional services | (548) |  |  |  |  |  | (1,136) |
Total non-interest expense | 1,973 |  |  |  |  |  | 3,257 |
Income before income taxes | (2,140) |  |  |  |  |  | (3,577) |
Federal income tax | (406) |  |  |  |  |  | (678) |
State and local income tax | (170) |  |  |  |  |  | (279) |
Total provision for income tax | (576) |  |  |  |  |  | (957) |
Net Income (Loss) | $ (1,564) |  |  |  |  |  | $ (2,620) |
Basic earnings per common share | $ (0.06) |  |  |  |  |  | $ (0.08) |
Diluted earnings per common share | $ (0.06) |  |  |  |  |  | $ (0.08) |

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