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Note 22 - Segments (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		Three months ended September 30, 2025												Three months ended September 30, 2024
		Commercial												Commercial
(in thousands)		Banking				WM&T				Total				Banking				WM&T				Total
Net interest income		$	76,759			$	278			$	77,037			$	64,711			$	268			$	64,979
Provision for credit losses			1,975				—				1,975				4,325				—				4,325
Net interest income after provision expense			74,784				278				75,062				60,386				268				60,654
Non-interest income:
Wealth management and trust services			—				10,704				10,704				—				10,931				10,931
All other non-interest income			13,772				—				13,772				13,866				—				13,866
Total non-interest income			13,772				10,704				24,476				13,866				10,931				24,797
Non-interest expenses:
Compensation and employee benefits			28,840				4,874				33,714				25,949				4,214				30,163
Net occupancy and equipment			3,841				245				4,086				3,723				52				3,775
Technology and communication			4,414				423				4,837				4,126				374				4,500
Intangible amortization			573				342				915				672				380				1,052
Other direct and indirect/allocated expenses			9,746				533				10,279				8,526				436				8,962
Total non-interest expenses			47,414				6,417				53,831				42,996				5,456				48,452
Income before income tax expense			41,142				4,565				45,707				31,256				5,743				36,999
Income tax expense			8,475				991				9,466				6,393				1,246				7,639
Net income		$	32,667			$	3,574			$	36,241			$	24,863			$	4,497			$	29,360
Total assets		$	9,273,951			$	33,425			$	9,307,376			$	8,403,147			$	34,133			$	8,437,280

		Nine months ended September 30, 2025												Nine months ended September 30, 2024
		Commercial												Commercial
(in thousands)		Banking				WM&T				Total				Banking				WM&T				Total
Net interest income		$	220,216			$	846			$	221,062			$	186,295			$	776			$	187,071
Provision for credit losses			5,050				—				5,050				7,050				—				7,050
Net interest income after provision expense			215,166				846				216,012				179,245				776				180,021
Non-interest income:
Wealth management and trust services			—				31,834				31,834				—				32,497				32,497
All other non-interest income			39,986				—				39,986				39,226				—				39,226
Total non-interest income			39,986				31,834				71,820				39,226				32,497				71,723
Non-interest expenses:
Compensation and employee benefits			83,302				14,738				98,040				77,364				12,616				89,980
Net occupancy and equipment			11,498				736				12,234				10,717				547				11,264
Technology and communication			12,566				1,872				14,438				12,585				1,878				14,463
Intangible amortization			1,718				1,026				2,744				2,015				1,140				3,155
Other direct and indirect/allocated expenses			28,545				1,557				30,102				25,923				1,737				27,660
Total non-interest expenses			137,629				19,929				157,558				128,604				17,918				146,522
Income before income tax expense			117,523				12,751				130,274				89,867				15,355				105,222
Income tax expense			23,971				2,767				26,738				19,045				3,332				22,377
Net income		$	93,552			$	9,984			$	103,536			$	70,822			$	12,023			$	82,845
Total assets		$	9,273,951			$	33,425			$	9,307,376			$	8,403,147			$	34,133			$	8,437,280

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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No definition available.

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