XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Results of Operations and Selected Financial Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Net interest income $ 100,947 $ 80,190 $ 263,321 $ 239,759  
Noninterest income 49,331 39,786 135,579 124,339  
Income before taxes 68,337 48,279 167,293 163,364  
Total assets 12,452,378   12,452,378   $ 9,405,612
Operating Segments [Member] | Metropolitan Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 26,022 18,728 67,592 57,909  
Noninterest income 8,722 5,681 23,999 14,494  
Income before taxes 22,827 15,072 56,140 46,598  
Total assets 3,461,263   3,461,263   2,627,874
Operating Segments [Member] | Community Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 55,782 47,817 149,965 135,611  
Noninterest income 18,764 16,978 53,761 48,151  
Income before taxes 41,179 31,722 108,980 98,005  
Total assets 6,928,972   6,928,972   5,821,220
Operating Segments [Member] | Pegasus [Member]          
Segment Reporting Information [Line Items]          
Net interest income 13,815 6,141 31,399 17,308  
Noninterest income 246 359 730 1,098  
Income before taxes 8,178 2,158 15,677 5,750  
Total assets 1,404,425   1,404,425   1,045,699
Operating Segments [Member] | Worthington [Member]          
Segment Reporting Information [Line Items]          
Net interest income 4,723   10,160    
Noninterest income 305   724    
Income before taxes 2,109   3,930    
Total assets 569,554   569,554    
Operating Segments [Member] | Other Financial Services [Member]          
Segment Reporting Information [Line Items]          
Net interest income 1,604 8,718 6,596 30,057  
Noninterest income 14,106 12,198 37,842 34,686  
Income before taxes 6,222 5,069 16,910 16,240  
Total assets 101,300   101,300   71,694
Operating Segments [Member] | Executive, Operations & Support [Member]          
Segment Reporting Information [Line Items]          
Net interest income (999) (1,386) (2,411) (1,784)  
Noninterest income 62,969 45,214 158,299 156,970  
Income before taxes 43,180 34,298 104,729 126,428  
Total assets 1,446,447   1,446,447   1,201,974
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net interest income   172 20 658  
Noninterest income (55,781) (40,644) (139,776) (131,060)  
Income before taxes (55,358) $ (40,040) (139,073) $ (129,657)  
Total assets $ (1,459,583)   $ (1,459,583)   $ (1,362,849)