XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Supplemental Financial Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | The following table presents miscellaneous income and other expense components that primarily exceed one percent of the aggregate of total interest income and other income in one or more of the periods indicated:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Other income: |  |  |  |  |  |  |
Bank-owned life insurance | $ | 797 |  |  | $ | 748 |  |  | $ | 1,588 |  |  | $ | 1,782 |
Community development fees | 2,077 |  |  | 193 |  |  | $ | 2,672 |  |  | $ | 2,359 |
Other income | 2,202 |  |  | 1,271 |  |  | 6,919 |  |  | 4,279 |
Total other noninterest income | $ | 5,076 |  |  | $ | 2,212 |  |  | $ | 11,179 |  |  | $ | 8,420 |
Other expense: |  |  |  |  |  |  |
Amortization of intangibles | $ | 1,136 |  |  | $ | 1,328 |  |  | $ | 2,375 |  |  | $ | 2,758 |
Banking expense | 2,292 |  |  | 1,911 |  |  | 4,140 |  |  | 3,412 |
Deposit costs | 16,980 |  |  | 5,905 |  |  | 29,700 |  |  | 10,165 |
FDIC and other insurance | 2,620 |  |  | 1,623 |  |  | 5,192 |  |  | 3,478 |
Loan, legal expenses | 1,886 |  |  | 2,502 |  |  | 3,790 |  |  | 4,235 |
Outside services | 1,612 |  |  | 1,366 |  |  | 3,157 |  |  | 2,628 |
Other expense | 8,608 |  |  | 5,799 |  |  | 15,858 |  |  | 11,708 |
Total other noninterest expense | $ | 35,134 |  |  | $ | 20,434 |  |  | $ | 64,212 |  |  | $ | 38,384 |

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration