XML 122 R111.htm IDEA: XBRL DOCUMENT v3.24.3
OPERATING SEGMENTS AND RELATED INFORMATION - Schedule of Information Relating to Operating Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Goodwill $ 333,498   $ 333,498   $ 317,873
Total Assets 11,986,839   11,986,839   12,283,415
Net interest income 82,541 $ 77,791 240,742 $ 242,318  
Noninterest income 35,951 31,008 104,752 90,868  
Noninterest expense 75,926 70,945 222,232 210,553  
Income before income taxes 42,564 37,490 115,945 120,689  
Net income 32,004 30,666 85,586 96,816  
Operating segment | Banking          
Segment Reporting Information [Line Items]          
Goodwill 310,398   310,398   294,773
Total Assets 11,806,647   11,806,647   12,125,298
Net interest income 86,425 81,794 252,200 254,394  
Noninterest income 14,056 11,983 39,962 34,716  
Noninterest expense 56,740 55,172 167,724 163,314  
Income before income taxes 43,739 38,241 117,121 123,852  
Net income 33,221 31,189 86,410 98,689  
Operating segment | Wealth Management          
Segment Reporting Information [Line Items]          
Goodwill 14,108   14,108   14,108
Total Assets 119,801   119,801   103,147
Noninterest income 16,169 14,350 47,989 43,993  
Noninterest expense 8,777 8,059 26,704 24,821  
Income before income taxes 7,392 6,291 21,285 19,172  
Net income 5,618 4,781 16,177 14,571  
Operating segment | FirsTech          
Segment Reporting Information [Line Items]          
Goodwill 8,992   8,992   8,992
Total Assets 51,474   51,474   51,600
Net interest income 12 14 37 41  
Noninterest income 5,551 5,665 17,700 16,954  
Noninterest expense 5,648 5,245 17,666 16,303  
Income before income taxes (85) 434 71 692  
Net income (61) 317 53 505  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Goodwill 0   0   0
Total Assets 8,917   8,917   $ 3,370
Net interest income (3,896) (4,017) (11,495) (12,117)  
Noninterest income 175 (990) (899) (4,795)  
Noninterest expense 4,761 2,469 10,138 6,115  
Income before income taxes (8,482) (7,476) (22,532) (23,027)  
Net income $ (6,774) $ (5,621) $ (17,054) $ (16,949)