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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Banking Segment
(in thousands)						2024			2023			2022
Interest Income						$	522,965		$	471,670		$	378,247
Reconciliation of Revenue
Other revenues						$	122,588		$	92,634		$	135,935
Total consolidated revenues						$	645,553		$	564,304		$	514,182
Less:
Interest expense						$	124,946		$	98,557		$	31,188
Segment net interest income and noninterest income						$	520,607		$	465,747		$	482,994
Less:
Provision for credit losses						14,543			2,904			4,557
Salaries						147,311			139,237			133,299
Employee benefits						41,724			42,264			40,490
Occupancy expense						12,816			13,114			13,866
Furniture and equipment expense						9,983			12,233			11,901
Data processing fees						40,564			37,637			32,627
Professional fees and services						31,146			29,173			30,837
Marketing						6,318			5,471			5,335
Insurance						6,735			7,640			5,413
Communication						4,097			4,210			3,891
State tax expense						4,500			4,657			4,585
Amortization of intangible assets						1,215			1,323			1,487
Foundation contributions						2,000			1,000			4,000
Miscellaneous						12,930			11,280			10,247
Income taxes						33,305			26,870			32,108
Segment net income/consolidated net income						$	151,420		$	126,734		$	148,351

(in thousands)						2024			2023			2022
Other segment disclosures
Interest income						522,965			471,670			378,247
Interest expense						124,946			98,557			31,188
Depreciation						12,192			14,015			13,819
Amortization						1,215			1,323			1,487
Other significant noncash items:
Provision for credit losses						14,543			2,904			4,557
Segment assets						9,805,350			9,836,453			9,854,993
Reconciliation of assets
Total assets for reportable segments						$	9,805,350		9,836,453			9,854,993
Other assets						—			—			—
Total consolidated assets						$	9,805,350		9,836,453			9,854,993

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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