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v3.26.1

Note 22 - Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Segment Reporting [Table Text Block] |
|  | Three months ended March 31, 2026 |  |  | Three months ended March 31, 2025 |
|  | Commercial |  |  |  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |
(in thousands) |  | Banking |  |  | WM&T |  |  | Total |  |  | Banking |  |  | WM&T |  |  | Total |
Interest income |  | $ | 117,374 |  |  | $ | 268 |  |  | $ | 117,642 |  |  | $ | 110,887 |  |  | $ | 279 |  |  | $ | 111,166 |
Interest expense |  |  | 39,221 |  |  |  | — |  |  |  | 39,221 |  |  |  | 40,614 |  |  |  | — |  |  |  | 40,614 |
Net interest income |  |  | 78,153 |  |  |  | 268 |  |  |  | 78,421 |  |  |  | 70,273 |  |  |  | 279 |  |  |  | 70,552 |
Provision for credit losses |  |  | 1,625 |  |  |  | — |  |  |  | 1,625 |  |  |  | 900 |  |  |  | — |  |  |  | 900 |
Net interest income after provision expense |  |  | 76,528 |  |  |  | 268 |  |  |  | 76,796 |  |  |  | 69,373 |  |  |  | 279 |  |  |  | 69,652 |
Non-interest income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wealth management and trust services |  |  | — |  |  |  | 11,335 |  |  |  | 11,335 |  |  |  | — |  |  |  | 10,647 |  |  |  | 10,647 |
All other non-interest income |  |  | 13,259 |  |  |  | — |  |  |  | 13,259 |  |  |  | 12,349 |  |  |  | — |  |  |  | 12,349 |
Total non-interest income |  |  | 13,259 |  |  |  | 11,335 |  |  |  | 24,594 |  |  |  | 12,349 |  |  |  | 10,647 |  |  |  | 22,996 |
Non-interest expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation and employee benefits |  |  | 30,211 |  |  |  | 5,124 |  |  |  | 35,335 |  |  |  | 26,810 |  |  |  | 4,907 |  |  |  | 31,717 |
Net occupancy and equipment |  |  | 4,067 |  |  |  | 253 |  |  |  | 4,320 |  |  |  | 3,878 |  |  |  | 245 |  |  |  | 4,123 |
Technology and communication |  |  | 4,600 |  |  |  | 735 |  |  |  | 5,335 |  |  |  | 4,086 |  |  |  | 742 |  |  |  | 4,828 |
Intangible amortization |  |  | 495 |  |  |  | 304 |  |  |  | 799 |  |  |  | 572 |  |  |  | 342 |  |  |  | 914 |
Other direct and indirect/allocated expenses |  |  | 8,926 |  |  |  | 527 |  |  |  | 9,453 |  |  |  | 8,992 |  |  |  | 453 |  |  |  | 9,445 |
Total non-interest expenses |  |  | 48,299 |  |  |  | 6,943 |  |  |  | 55,242 |  |  |  | 44,338 |  |  |  | 6,689 |  |  |  | 51,027 |
Income before income tax expense |  |  | 41,488 |  |  |  | 4,660 |  |  |  | 46,148 |  |  |  | 37,384 |  |  |  | 4,237 |  |  |  | 41,621 |
Income tax expense |  |  | 8,542 |  |  |  | 1,011 |  |  |  | 9,553 |  |  |  | 7,430 |  |  |  | 920 |  |  |  | 8,350 |
Net income |  | $ | 32,946 |  |  | $ | 3,649 |  |  | $ | 36,595 |  |  | $ | 29,954 |  |  | $ | 3,317 |  |  | $ | 33,271 |
Total assets |  | $ | 9,433,888 |  |  | $ | 32,968 |  |  | $ | 9,466,856 |  |  | $ | 8,963,765 |  |  | $ | 33,713 |  |  | $ | 8,997,478 |

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