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Supplemental Financial Information | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION The following table presents other income and other expense components, including items that exceed one percent of the aggregate of total interest income and noninterest income in one or more of the periods indicated:
| Three months ended September 30, |  | Nine months ended September 30,
($ in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Other income: |  |  |  |  |  |  |
Bank-owned life insurance | $ | 2,062 |  |  | $ | 1,123 |  |  | $ | 5,494 |  |  | $ | 2,842 |
Community development fees | 309 |  |  | 1,177 |  |  | 2,442 |  |  | 2,143 |
Net gain on sales of other real estate owned | 7 |  |  | 3,159 |  |  | 86 |  |  | 3,157 |
Gain on SBA loan sales | 1,140 |  |  | — |  |  | 4,188 |  |  | 1,415 |
Insurance recoveries 1 | 32,112 |  |  | — |  |  | 32,112 |  |  | — |
Other income | 3,253 |  |  | 2,888 |  |  | 9,389 |  |  | 7,750 |
Total other noninterest income | $ | 38,883 |  |  | $ | 8,347 |  |  | $ | 53,711 |  |  | $ | 17,307 |
Other expense: |  |  |  |  |  |  |
Amortization of intangibles | $ | 736 |  |  | $ | 927 |  |  | $ | 2,344 |  |  | $ | 2,918 |
Banking expenses | 2,107 |  |  | 2,337 |  |  | 6,432 |  |  | 6,146 |
FDIC and other insurance | 3,565 |  |  | 3,288 |  |  | 10,142 |  |  | 10,030 |
Loan, legal expenses | 3,435 |  |  | 2,215 |  |  | 8,870 |  |  | 6,639 |
Outside services | 1,456 |  |  | 1,548 |  |  | 3,971 |  |  | 4,747 |
Other expenses | 9,142 |  |  | 7,037 |  |  | 24,433 |  |  | 21,687 |
Total other noninterest expenses | $ | 20,441 |  |  | $ | 17,352 |  |  | $ | 56,192 |  |  | $ | 52,167 |
1 Represents anticipated recapture of $24.1 million solar tax credit and approximately $8.0 million of estimated tax liability related to anticipated proceeds from pending insurance claim related to the recapture event.

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