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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents information related to segment revenue, significant segment expenses and segment net income:

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
			(dollars in thousands)
Interest income			$	158,926					$	150,682					$	306,054					$	296,144
Interest expense			52,685						55,690						104,291						108,848
Net interest income			106,241						94,992						201,763						187,296
Provision for credit losses			12,657						7,827						18,393						12,065
Noninterest Income
Trust income			3,029						2,821						6,051						5,548
Service charges on deposit accounts			5,595						5,546						11,033						10,929
Insurance and retail brokerage commissions			3,097						3,154						6,267						5,805
Gain on sale of mortgage loans			1,836						1,671						3,223						2,999
Gain on sale of other loans and assets			2,217						1,408						3,605						3,459
Card-related interchange income			3,998						7,137						7,652						13,827
Other segment income (a)			4,977						3,473						9,420						6,631
Noninterest expense
Salaries and employee benefits			40,584						37,320						80,999						72,644
Net occupancy			4,894						4,822						10,623						10,156
Furniture and equipment			4,547						4,278						8,740						8,758
Data processing			4,085						3,840						7,902						7,664
Other professional fees and services			1,903						1,286						3,523						2,528
Other segment expense (b)			20,255						14,252						35,731						29,621
Income tax provision			8,663						9,489						17,005						18,421
Segment net income			$	33,402					$	37,088					$	66,098					$	74,637
Reconciliation of net income
Adjustments and reconciling items			—						—						—						—
Consolidated net income			$	33,402					$	37,088					$	66,098					$	74,637

(a) Other segment income includes gain/loss on securities, income from bank owned life insurance, derivative mark to market, swap fee income and other miscellaneous income.

(b) Other segment expense includes FDIC insurance, loss on sale or write-down of assets, litigation and operational losses, merger related expenses and other miscellaneous expenses

^[1],[2]

[1]	(b) Other segment expense includes FDIC insurance, loss on sale or write-down of assets, litigation and operational losses, merger related expenses and other miscellaneous expenses.
[2]	(a) Other segment income includes gain/loss on securities, income from bank owned life insurance, derivative mark to market, swap fee income and other miscellaneous income.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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