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v3.23.1

Note 23 - Segments (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three months ended March 31, 2023 |  |  | Three months ended March 31, 2022 |
(in thousands) |  | Commercial Banking |  |  | WM&T |  |  | Total |  |  | Commercial Banking |  |  | WM&T |  |  | Total |
Net interest income |  | $ | 62,944 |  |  | $ | 128 |  |  | $ | 63,072 |  |  | $ | 48,653 |  |  | $ | 107 |  |  | $ | 48,760 |
Provision for credit losses |  |  | 2,625 |  |  |  | — |  |  |  | 2,625 |  |  |  | 2,279 |  |  |  | — |  |  |  | 2,279 |
Wealth management and trust services |  |  | — |  |  |  | 9,527 |  |  |  | 9,527 |  |  |  | — |  |  |  | 8,243 |  |  |  | 8,243 |
All other non-interest income |  |  | 12,520 |  |  |  | — |  |  |  | 12,520 |  |  |  | 10,960 |  |  |  | — |  |  |  | 10,960 |
Non-interest expenses |  |  | 39,600 |  |  |  | 5,714 |  |  |  | 45,314 |  |  |  | 51,690 |  |  |  | 4,607 |  |  |  | 56,297 |
Income before income tax expense |  |  | 33,239 |  |  |  | 3,941 |  |  |  | 37,180 |  |  |  | 5,644 |  |  |  | 3,743 |  |  |  | 9,387 |
Income tax expense |  |  | 7,277 |  |  |  | 855 |  |  |  | 8,132 |  |  |  | 633 |  |  |  | 812 |  |  |  | 1,445 |
Net income |  |  | 25,962 |  |  |  | 3,086 |  |  |  | 29,048 |  |  |  | 5,011 |  |  |  | 2,931 |  |  |  | 7,942 |
Less net income attributed to NCI |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36 |  |  |  | 36 |
Net income available to stockholders |  | $ | 25,962 |  |  | $ | 3,086 |  |  | $ | 29,048 |  |  | $ | 5,011 |  |  | $ | 2,895 |  |  | $ | 7,906 |
Segment assets |  | $ | 7,631,031 |  |  | $ | 36,617 |  |  | $ | 7,667,648 |  |  | $ | 7,744,189 |  |  | $ | 32,963 |  |  | $ | 7,777,152 |

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- 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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 + Details
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