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Note 22 - Segments (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three months ended June 30, 2024												Three months ended June 30, 2023
(in thousands)		Commercial Banking				WM&T				Total				Commercial Banking				WM&T				Total
Net interest income		$	61,790			$	232			$	62,022			$	60,796			$	133			$	60,929
Provision for credit losses			1,300				—				1,300				2,350				—				2,350
Wealth management and trust services			—				10,795				10,795				—				10,146				10,146
All other non-interest income			12,860				—				12,860				12,714				—				12,714
Non-interest expenses			42,629				6,480				49,109				39,877				5,923				45,800
Income before income tax expense			30,721				4,547				35,268				31,283				4,356				35,639
Income tax expense			6,683				987				7,670				7,030				945				7,975
Net income		$	24,038			$	3,560			$	27,598			$	24,253			$	3,411			$	27,664
Segment assets		$	8,280,324			$	35,001			$	8,315,325			$	7,696,386			$	36,166			$	7,732,552

		Six months ended June 30, 2024												Six months ended June 30, 2023
(dollars in thousands)		Commercial Banking				WM&T				Total				Commercial Banking				WM&T				Total
Net interest income		$	121,584			$	508			$	122,092			$	123,740			$	261			$	124,001
Provision for credit losses			2,725				—				2,725				4,975				—				4,975
Wealth management and trust services			—				21,566				21,566				—				19,673				19,673
All other non-interest income			25,360				—				25,360				25,234				—				25,234
Non-interest expenses			85,608				12,462				98,070				79,477				11,637				91,114
Income before income tax expense			58,611				9,612				68,223				64,522				8,297				72,819
Income tax expense			12,652				2,086				14,738				14,307				1,800				16,107
Net income		$	45,959			$	7,526			$	53,485			$	50,215			$	6,497			$	56,712
Segment assets			8,280,324			$	35,001			$	8,315,325			$	7,696,386			$	36,166			$	7,732,552

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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