XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.24.2

Supplemental Financial Information | 6 Months Ended
--- | ---
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION The following table presents other income and other expense components that primarily exceed one percent of the aggregate of total interest income and noninterest income in one or more of the periods indicated:
| Three months ended June 30, |  | Six months ended June 30,
($ in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Other income: |  |  |  |  |  |  |
Bank-owned life insurance | $ | 855 |  |  | $ | 797 |  |  | $ | 1,719 |  |  | $ | 1,588 |
Community development fees | 381 |  |  | 2,077 |  |  | 966 |  |  | 2,672 |
Gain on SBA loan sales | — |  |  | — |  |  | 1,415 |  |  | 501 |
Other income | 2,755 |  |  | 2,202 |  |  | 4,860 |  |  | 6,418 |
Total other noninterest income | $ | 3,991 |  |  | $ | 5,076 |  |  | $ | 8,960 |  |  | $ | 11,179 |
Other expense: |  |  |  |  |  |  |
Amortization of intangibles | $ | 944 |  |  | $ | 1,136 |  |  | $ | 1,991 |  |  | $ | 2,375 |
Banking expenses | 2,003 |  |  | 2,292 |  |  | 3,809 |  |  | 4,140 |
FDIC and other insurance | 3,135 |  |  | 2,620 |  |  | 6,742 |  |  | 5,192 |
Loan, legal expenses | 2,316 |  |  | 1,886 |  |  | 4,424 |  |  | 3,790 |
Outside services | 1,535 |  |  | 1,612 |  |  | 3,199 |  |  | 3,157 |
Other expenses | 7,020 |  |  | 8,608 |  |  | 14,650 |  |  | 15,858 |
Total other noninterest expenses | $ | 16,953 |  |  | $ | 18,154 |  |  | $ | 34,815 |  |  | $ | 34,512 |

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
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