XML 127 R117.htm IDEA: XBRL DOCUMENT v3.22.2
Note 22 - Segments - Financial Information by Business Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Net interest income $ 56,984   $ 41,584   $ 105,744 $ 79,409  
Provision for credit losses (200)   4,147   2,079 2,672  
All other non-interest income 12,445   8,930   23,405 16,526  
Non-interest expenses 44,675   48,177   100,972 73,150  
Income before income tax expense 34,449   5,048   43,836 33,219  
Income tax expense 7,547   864   8,992 6,325  
Net income 26,902 $ 7,942 4,184 $ 22,710 34,844 26,894  
Less net income attributable to NCI 108   0   144 0  
Net income attributable to stockholders 26,794   4,184   34,700 26,894  
Segment assets 7,583,105   6,088,072   7,583,105 6,088,072 $ 6,646,025
Fiduciary and Trust [Member]              
Wealth management and trust services 9,495   6,858   17,738 13,106  
Commercial Banking [Member]              
Net interest income 56,888   41,516   105,541 79,258  
Provision for credit losses (200)   4,147   2,079 2,672  
All other non-interest income 12,445   8,930   23,405 16,526  
Non-interest expenses 38,876   44,481   90,566 66,177  
Income before income tax expense 30,657   1,818   36,301 26,935  
Income tax expense 6,724   190   7,357 4,988  
Net income 23,933   1,628   28,944 21,947  
Less net income attributable to NCI 108   0   144 0  
Net income attributable to stockholders 23,825   1,628   28,800 21,947  
Segment assets 7,550,846   6,084,185   7,550,846 6,084,185  
Commercial Banking [Member] | Fiduciary and Trust [Member]              
Wealth management and trust services 0   0   0 0  
Investment Management and Trust [Member]              
Net interest income 96   68   203 151  
Provision for credit losses 0   0   0 0  
All other non-interest income 0   0   0 0  
Non-interest expenses 5,799   3,696   10,406 6,973  
Income before income tax expense 3,792   3,230   7,535 6,284  
Income tax expense 823   674   1,635 1,337  
Net income 2,969   2,556   5,900 4,947  
Less net income attributable to NCI 0   0   0 0  
Net income attributable to stockholders 2,969   2,556   5,900 4,947  
Segment assets 32,259   3,887   32,259 3,887  
Investment Management and Trust [Member] | Fiduciary and Trust [Member]              
Wealth management and trust services $ 9,495   $ 6,858   $ 17,738 $ 13,106