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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Banking Segment
						Three Months Ended March 31,
(in thousands)						2025			2024
Interest Income						$	132,200		$	126,640
Reconciliation of Revenue
Other revenues						$	25,746		$	26,200
Total consolidated revenues						$	157,946		$	152,840
Less:
Interest expense						$	27,823		$	31,017
Segment net interest income and noninterest income						$	130,123		$	121,823
Less:
Provision for credit losses						756			2,180
Salaries						36,216			35,733
Employee benefits						10,516			11,560
Occupancy expense						3,519			3,181
Furniture and equipment expense						2,301			2,583
Data processing fees						10,529			8,808
Professional fees and services						7,307			6,817
Marketing						1,528			1,741
Insurance						1,686			1,718
Communication						1,202			1,036
State tax expense						1,186			1,110
Amortization of intangible assets						274			320
Miscellaneous						1,900			2,621
Income taxes						9,046			7,211
Segment net income/consolidated net income						$	42,157		$	35,204

						Three Months Ended March 31,
(in thousands)						2025			2024
Other segment disclosures
Interest income						132,200			126,640
Interest expense						27,823			31,017
Depreciation						2,913			3,119
Amortization						274			320
Other significant noncash items:
Provision for credit losses						756			2,180
Segment assets						9,886,612			9,881,077
Reconciliation of assets
Total assets for reportable segments						$	9,886,612		9,881,077
Other assets						—			—
Total consolidated assets						$	9,886,612		$	9,881,077

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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X

- References

No definition available.

+ Details

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