XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income $ 12,085 $ 9,454 $ 43,273 $ 42,289
Other noninterest expense 38,438 22,207 102,650 60,591
Amortization of intangibles        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 1,119 1,310 3,493 4,068
Banking expense        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 1,863 1,958 6,003 5,370
Deposit costs        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 20,987 7,661 50,687 17,826
FDIC and other insurance        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 2,868 2,022 8,060 5,500
Loan, legal expenses        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 2,132 1,768 5,922 6,003
Outside services        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 1,704 1,332 4,861 3,960
Other expense        
Interim Period, Costs Not Allocable [Line Items]        
Other noninterest expense 7,765 6,156 23,624 17,864
Total other noninterest income        
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income 5,397 3,044 16,576 11,464
Bank-owned life insurance        
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income 822 769 2,410 2,551
Community development fees        
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income 338 170 3,010 2,529
Other income        
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income 2,723 2,105 9,141 6,384
Gain On Sale of Mortgages, Net [Member]        
Interim Period, Costs Not Allocable [Line Items]        
Miscellaneous income $ 1,514 $ 0 $ 2,015 $ 0