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v3.25.3

Segment Reporting (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting [Abstract] |  |  |  |  |
Interest Income, Operating | $ 138,952,000 | $ 133,808,000 | $ 407,648,000 | $ 389,352,000 |
Total other income | 30,574,000 | 36,530,000 | 88,506,000 | 91,524,000 |
Revenues | 169,526,000 | 170,338,000 | 496,154,000 | 480,876,000 |
Interest Expense, Operating | 27,935,000 | 32,694,000 | 83,263,000 | 94,778,000 |
Depreciation | 2,825,000 | 2,976,000 | 8,566,000 | 9,114,000 |
Amortization | 248,000 | 287,000 | 795,000 | 927,000 |
Segment net interest income and noninterest income | 141,591,000 | 137,644,000 | 412,891,000 | 386,098,000 |
Provision for Loan, Lease, and Other Losses | 4,030,000 | 5,315,000 | 7,639,000 | 10,608,000 |
Assets | 9,862,068,000 | 9,903,049,000 | 9,862,068,000 | 9,903,049,000 | $ 9,805,350,000
Salaries and employee benefits | 38,644,000 | 38,370,000 | 113,420,000 | 110,057,000 |
Employee Benefits and Share-based Compensation | 9,892,000 | 10,162,000 | 29,516,000 | 31,595,000 |
Occupancy expense | 3,242,000 | 3,731,000 | 10,030,000 | 9,887,000 |
Furniture and equipment expense | 2,219,000 | 2,571,000 | 6,754,000 | 7,608,000 |
Data processing fees | 11,531,000 | 11,764,000 | 33,081,000 | 30,114,000 |
Professional fees and services | 7,475,000 | 7,842,000 | 22,177,000 | 20,681,000 |
Marketing | 1,507,000 | 1,464,000 | 4,330,000 | 4,369,000 |
Insurance | 1,468,000 | 1,640,000 | 4,821,000 | 5,135,000 |
Communication | 1,239,000 | 955,000 | 3,382,000 | 2,993,000 |
Excise and Sales Taxes | 1,182,000 | 1,116,000 | 3,718,000 | 3,355,000 |
Amortization of Intangible Assets | 248,000 | 287,000 | 795,000 | 927,000 |
Other expense | 816,000 | 3,779,000 | 4,580,000 | 9,377,000 |
Income Tax Expense (Benefit) | 10,940,000 | 8,431,000 | 31,214,000 | 24,602,000 |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 9,862,068,000 | 9,903,049,000 | 9,862,068,000 | 9,903,049,000 | $ 9,805,350,000
Revenues | 169,526,000 | 170,338,000 | 496,154,000 | 480,876,000 |
Segment net interest income and noninterest income | 141,591,000 | 137,644,000 | 412,891,000 | 386,098,000 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 47,158,000 | 38,217,000 | 137,434,000 | 112,790,000 |
Interest Income, Operating | 138,952,000 | 133,808,000 | 407,648,000 | 389,352,000 |
Total other income | 30,574,000 | 36,530,000 | 88,506,000 | 91,524,000 |
Interest Expense, Operating | 27,935,000 | 32,694,000 | 83,263,000 | 94,778,000 |
Provision for Loan, Lease, and Other Losses | 4,030,000 | 5,315,000 | 7,639,000 | 10,608,000 |
Salaries and employee benefits | 38,644,000 | 38,370,000 | 113,420,000 | 110,057,000 |
Employee Benefits and Share-based Compensation | 9,892,000 | 10,162,000 | 29,516,000 | 31,595,000 |
Occupancy expense | 3,242,000 | 3,731,000 | 10,030,000 | 9,887,000 |
Furniture and equipment expense | 2,219,000 | 2,571,000 | 6,754,000 | 7,608,000 |
Data processing fees | 11,531,000 | 11,764,000 | 33,081,000 | 30,114,000 |
Professional fees and services | 7,475,000 | 7,842,000 | 22,177,000 | 20,681,000 |
Marketing | 1,507,000 | 1,464,000 | 4,330,000 | 4,369,000 |
Insurance | 1,468,000 | 1,640,000 | 4,821,000 | 5,135,000 |
Communication | 1,239,000 | 955,000 | 3,382,000 | 2,993,000 |
Excise and Sales Taxes | 1,182,000 | 1,116,000 | 3,718,000 | 3,355,000 |
Amortization of Intangible Assets | 248,000 | 287,000 | 795,000 | 927,000 |
Foundation contributions | 0 | 2,000,000 | 0 | 2,000,000 |
Other expense | 816,000 | 3,779,000 | 4,580,000 | 9,377,000 |
Income Tax Expense (Benefit) | 10,940,000 | 8,431,000 | 31,214,000 | 24,602,000 |
Depreciation | 2,825,000 | 2,976,000 | 8,566,000 | 9,114,000 |
Amortization | 248,000 | 287,000 | 795,000 | 927,000 |
Intersubsegment Eliminations |  |  |  |  |
Segment Reporting [Abstract] |  |  |  |  |
Assets | 0 | 0 | 0 | 0 |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 0 | 0 | 0 | 0 |
Reportable Subsegments |  |  |  |  |
Segment Reporting [Abstract] |  |  |  |  |
Assets | 9,862,068,000 | 9,903,049,000 | 9,862,068,000 | 9,903,049,000 |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | $ 9,862,068,000 | $ 9,903,049,000 | $ 9,862,068,000 | $ 9,903,049,000 |

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