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Note 9 - BUSINESS SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2025
BUSINESS SEGMENT INFORMATION |
BUSINESS SEGMENT INFORMATION | NOTE 9 – BUSINESS SEGMENT INFORMATION Selected financial and descriptive information is required to be disclosed for reportable operating segments, applying a “management perspective” as the basis for identifying reportable segments. The management perspective is determined by the view that management takes of the segments within the Company when making operating decisions, allocating resources, and measuring performance. The segments of the Company have been defined by the structure of the Company’s internal organization, focusing on the financial information that the Company’s operating decision-makers routinely use to make decisions about operating matters. The chief operating decision maker consists of the Chief Executive Officer and President of the Company. The chief operating decision maker reviews financial reports that detail the interest income, interest expense, provision for credit losses, noninterest income, salaries and benefits expense, occupancy expense, other noninterest expenses, income tax expense and net income from continuing operations and compares the actual results to the amounts budgeted and the reason for variances. The results of this review allow the Company’s chief operating decision maker to make operating decisions and allocate resources. Capital markets revenue is considered a significant source of noninterest income. Salaries and benefits expense and occupancy expense are considered significant noninterest expenses. The Company’s Commercial Banking business is geographically divided by markets into the operating segments which are the four subsidiary banks wholly owned by the Company: QCBT, CRBT, CSB, and GB. Each of these operating segments offers similar products and services, but is managed separately due to different pricing, product demand, and consumer markets. Each offers commercial, consumer, and mortgage loans and deposit services. The Company's All Other segment includes the corporate operations of the parent and operations of all other consolidated subsidiaries and/or defined operating segments that fall below the segment reporting thresholds. Selected financial information on the Company's business segments is presented as follows as of and for the three and six months ended June 30, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial Banking | ​ | ​ | ​ | Intercompany | ​ | Consolidated
​ |  | QCBT |  | CRBT |  | CSB |  | GB |  | All other |  | Eliminations |  | Total
​ | ​ | (dollars in thousands)
Three Months Ended June 30, 2025 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Interest and dividend income | ​ | $ | 36,857 | ​ | $ | 32,949 | ​ | $ | 20,981 | ​ | $ | 30,369 | ​ | $ | 72 | ​ | $ | (981) | ​ | $ | 120,247
Interest expense | ​ | ​ | 17,887 | ​ | ​ | 12,926 | ​ | ​ | 8,468 | ​ | ​ | 16,004 | ​ | ​ | 4,284 | ​ | ​ | (1,404) | ​ | ​ | 58,165
Net interest income | ​ |  | 18,970 | ​ |  | 20,023 | ​ |  | 12,513 | ​ | ​ | 14,365 | ​ |  | (4,212) | ​ |  | 423 | ​ |  | 62,082
Provision for credit losses | ​ |  | 2,082 | ​ |  | 1,190 | ​ |  | 152 | ​ | ​ | 619 | ​ |  | — | ​ |  | — | ​ |  | 4,043
Noninterest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital markets revenue | ​ | ​ | 16 | ​ | ​ | 8,553 | ​ | ​ | — | ​ | ​ | 1,300 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9,869
Other segment revenue items | ​ | ​ | 5,277 | ​ | ​ | 4,017 | ​ | ​ | 1,242 | ​ | ​ | 2,009 | ​ | ​ | 35,011 | ​ | ​ | (35,310) | ​ | ​ | 12,246
Total noninterest income | ​ | ​ | 5,293 | ​ | ​ | 12,570 | ​ | ​ | 1,242 | ​ | ​ | 3,309 | ​ | ​ | 35,011 | ​ | ​ | (35,310) | ​ | ​ | 22,115
Noninterest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and benefits expense | ​ | ​ | 7,449 | ​ | ​ | 8,952 | ​ | ​ | 4,777 | ​ | ​ | 7,474 | ​ | ​ | (178) | ​ | ​ | — | ​ | ​ | 28,474
Occupancy expense | ​ | ​ | 1,603 | ​ | ​ | 1,770 | ​ | ​ | 1,217 | ​ | ​ | 1,795 | ​ | ​ | 452 | ​ | ​ | — | ​ | ​ | 6,837
Other segment expense items | ​ | ​ | 4,064 | ​ | ​ | 3,606 | ​ | ​ | 2,383 | ​ | ​ | 3,158 | ​ | ​ | 1,710 | ​ | ​ | (649) | ​ | ​ | 14,272
Total noninterest expense | ​ | ​ | 13,116 | ​ | ​ | 14,328 | ​ | ​ | 8,377 | ​ | ​ | 12,427 | ​ | ​ | 1,984 | ​ | ​ | (649) | ​ | ​ | 49,583
Income tax expense | ​ | ​ | 825 | ​ | ​ | 1,643 | ​ | ​ | 65 | ​ | ​ | (336) | ​ | ​ | (645) | ​ | ​ | — | ​ | ​ | 1,552
Net income (loss) from continuing operations | ​ | $ | 8,240 | ​ | $ | 15,432 | ​ | $ | 5,161 | ​ | $ | 4,964 | ​ | $ | 29,460 | ​ | $ | (34,238) | ​ | $ | 29,019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 2,791 | ​ | $ | 14,980 | ​ | $ | 9,888 | ​ | $ | 110,936 | ​ | $ | — | ​ | $ | — | ​ | $ | 138,595
Intangibles | ​ |  | — | ​ |  | 508 | ​ |  | 600 | ​ |  | 8,630 | ​ |  | — | ​ |  | — | ​ |  | 9,738
Total assets | ​ |  | 2,662,450 | ​ |  | 2,664,293 | ​ |  | 1,605,966 | ​ |  | 2,365,944 | ​ |  | 1,381,743 | ​ |  | (1,438,065) | ​ |  | 9,242,331
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended June 30, 2024 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Interest and dividend income | ​ | $ | 37,222 | ​ | $ | 30,760 | ​ | $ | 20,092 | ​ | $ | 31,965 | ​ | $ | 96 | ​ | $ | (389) | ​ | $ | 119,746
Interest expense | ​ | ​ | 19,497 | ​ | ​ | 13,660 | ​ | ​ | 8,808 | ​ | ​ | 18,103 | ​ | ​ | 4,270 | ​ | ​ | (755) | ​ | ​ | 63,583
Net interest income | ​ |  | 17,725 | ​ |  | 17,100 | ​ |  | 11,284 | ​ | ​ | 13,862 | ​ |  | (4,174) | ​ |  | 366 | ​ |  | 56,163
Provision for credit losses | ​ |  | 3,228 | ​ |  | 2,028 | ​ |  | 47 | ​ |  | 193 | ​ |  | — | ​ |  | — | ​ |  | 5,496
Noninterest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital markets revenue | ​ | ​ | — | ​ | ​ | 16,014 | ​ | ​ | — | ​ | ​ | 1,744 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 17,758
Other segment revenue items | ​ | ​ | 4,644 | ​ | ​ | 3,394 | ​ | ​ | 1,387 | ​ | ​ | 4,214 | ​ | ​ | 37,199 | ​ | ​ | (37,707) | ​ | ​ | 13,131
Total noninterest income | ​ | ​ | 4,644 | ​ | ​ | 19,408 | ​ | ​ | 1,387 | ​ | ​ | 5,958 | ​ | ​ | 37,199 | ​ | ​ | (37,707) | ​ | ​ | 30,889
Noninterest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and benefits expense | ​ | ​ | 7,986 | ​ | ​ | 8,873 | ​ | ​ | 4,617 | ​ | ​ | 6,842 | ​ | ​ | 2,761 | ​ | ​ | — | ​ | ​ | 31,079
Occupancy expense | ​ | ​ | 1,451 | ​ | ​ | 1,558 | ​ | ​ | 1,178 | ​ | ​ | 1,747 | ​ | ​ | 443 | ​ | ​ | — | ​ | ​ | 6,377
Other segment expense items | ​ | ​ | 3,725 | ​ | ​ | 3,524 | ​ | ​ | 2,216 | ​ | ​ | 2,586 | ​ | ​ | 984 | ​ | ​ | (603) | ​ | ​ | 12,432
Total noninterest expense | ​ | ​ | 13,162 | ​ | ​ | 13,955 | ​ | ​ | 8,011 | ​ | ​ | 11,175 | ​ | ​ | 4,188 | ​ | ​ | (603) | ​ | ​ | 49,888
Income tax expense | ​ | ​ | 423 | ​ | ​ | 2,788 | ​ | ​ | (14) | ​ | ​ | 187 | ​ | ​ | (830) | ​ | ​ | — | ​ | ​ | 2,554
Net income (loss) from continuing operations | ​ | $ | 5,556 | ​ | $ | 17,737 | ​ | $ | 4,627 | ​ | $ | 8,265 | ​ | $ | 29,667 | ​ | $ | (36,738) | ​ | $ | 29,114
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 3,223 | ​ | $ | 14,980 | ​ | $ | 9,888 | ​ | $ | 110,936 | ​ | $ | — | ​ | $ | — | ​ | $ | 139,027
Intangibles | ​ |  | — | ​ |  | 755 | ​ |  | 1,148 | ​ |  | 10,538 | ​ |  | — | ​ |  | — | ​ |  | 12,441
Total assets | ​ |  | 2,559,049 | ​ |  | 2,428,266 | ​ |  | 1,531,109 | ​ |  | 2,369,754 | ​ |  | 1,263,250 | ​ |  | (1,279,437) | ​ |  | 8,871,991
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial Banking | ​ | ​ | ​ | ​ | Intercompany | ​ | Consolidated
​ |  | QCBT |  | CRBT |  | CSB |  | GB |  | All other |  | Eliminations |  | Total
​ | ​ | (dollars in thousands)
Six Months Ended June 30, 2025 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Interest and dividend income | ​ | $ | 72,794 | ​ | $ | 64,881 | ​ | $ | 40,989 | ​ | $ | 59,712 | ​ | $ | 159 | ​ | $ | (1,615) | ​ | $ | 236,920
Interest expense | ​ | ​ | 35,200 | ​ | ​ | 25,392 | ​ | ​ | 16,570 | ​ | ​ | 31,566 | ​ | ​ | 8,570 | ​ | ​ | (2,446) | ​ | ​ | 114,852
Net interest income | ​ |  | 37,594 | ​ |  | 39,489 | ​ |  | 24,419 | ​ | ​ | 28,146 | ​ |  | (8,411) | ​ |  | 831 | ​ |  | 122,068
Provision for credit losses | ​ |  | 3,494 | ​ |  | 1,276 | ​ |  | 1,514 | ​ | ​ | 1,993 | ​ |  | — | ​ |  | — | ​ |  | 8,277
Noninterest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital markets revenue | ​ | ​ | 16 | ​ | ​ | 14,156 | ​ | ​ | 62 | ​ | ​ | 2,151 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 16,385
Other segment revenue items | ​ | ​ | 10,488 | ​ | ​ | 6,412 | ​ | ​ | 2,744 | ​ | ​ | 3,683 | ​ | ​ | 66,727 | ​ | ​ | (67,432) | ​ | ​ | 22,622
Total noninterest income | ​ | ​ | 10,504 | ​ | ​ | 20,568 | ​ | ​ | 2,806 | ​ | ​ | 5,834 | ​ | ​ | 66,727 | ​ | ​ | (67,432) | ​ | ​ | 39,007
Noninterest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and benefits expense | ​ | ​ | 14,858 | ​ | ​ | 16,813 | ​ | ​ | 9,650 | ​ | ​ | 13,978 | ​ | ​ | 539 | ​ | ​ | — | ​ | ​ | 55,838
Occupancy expense | ​ | ​ | 3,142 | ​ | ​ | 3,366 | ​ | ​ | 2,455 | ​ | ​ | 3,392 | ​ | ​ | 937 | ​ | ​ | — | ​ | ​ | 13,292
Other segment expense items | ​ | ​ | 8,098 | ​ | ​ | 7,158 | ​ | ​ | 4,488 | ​ | ​ | 6,234 | ​ | ​ | 2,308 | ​ | ​ | (1,294) | ​ | ​ | 26,992
Total noninterest expense | ​ | ​ | 26,098 | ​ | ​ | 27,337 | ​ | ​ | 16,593 | ​ | ​ | 23,604 | ​ | ​ | 3,784 | ​ | ​ | (1,294) | ​ | ​ | 96,122
Income tax expense | ​ | ​ | 1,722 | ​ | ​ | 2,407 | ​ | ​ | (181) | ​ | ​ | (752) | ​ | ​ | (1,336) | ​ | ​ | — | ​ | ​ | 1,860
Net income (loss) from continuing operations | ​ | $ | 16,784 | ​ | $ | 29,037 | ​ | $ | 9,299 | ​ | $ | 9,135 | ​ | $ | 55,868 | ​ | $ | (65,307) | ​ | $ | 54,816
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 2,791 | ​ | $ | 14,980 | ​ | $ | 9,888 | ​ | $ | 110,936 | ​ | $ | — | ​ | $ | — | ​ | $ | 138,595
Intangibles | ​ |  | — | ​ |  | 508 | ​ |  | 600 | ​ |  | 8,630 | ​ |  | — | ​ |  | — | ​ |  | 9,738
Total assets | ​ |  | 2,662,450 | ​ |  | 2,664,293 | ​ |  | 1,605,966 | ​ |  | 2,365,944 | ​ |  | 1,381,743 | ​ |  | (1,438,065) | ​ |  | 9,242,331
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2024 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Interest and dividend income | ​ | $ | 72,952 | ​ | $ | 60,529 | ​ | $ | 39,338 | ​ | $ | 62,508 | ​ | $ | 160 | ​ | $ | (692) | ​ | $ | 234,795
Interest expense | ​ | ​ | 38,264 | ​ | ​ | 26,521 | ​ | ​ | 16,979 | ​ | ​ | 35,132 | ​ | ​ | 8,443 | ​ | ​ | (1,406) | ​ | ​ | 123,933
Net interest income | ​ |  | 34,688 | ​ |  | 34,008 | ​ |  | 22,359 | ​ | ​ | 27,376 | ​ |  | (8,283) | ​ |  | 714 | ​ |  | 110,862
Provision for credit losses | ​ |  | 6,453 | ​ |  | 1,794 | ​ |  | 233 | ​ | ​ | (15) | ​ |  | — | ​ |  | — | ​ |  | 8,465
Noninterest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital markets revenue | ​ | ​ | — | ​ | ​ | 31,219 | ​ | ​ | — | ​ | ​ | 2,996 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 34,215
Other segment revenue items | ​ | ​ | 9,296 | ​ | ​ | 6,395 | ​ | ​ | 2,651 | ​ | ​ | 6,044 | ​ | ​ | 70,804 | ​ | ​ | (71,658) | ​ | ​ | 23,532
Total noninterest income | ​ | ​ | 9,296 | ​ | ​ | 37,614 | ​ | ​ | 2,651 | ​ | ​ | 9,040 | ​ | ​ | 70,804 | ​ | ​ | (71,658) | ​ | ​ | 57,747
Noninterest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and benefits expense | ​ | ​ | 16,119 | ​ | ​ | 18,320 | ​ | ​ | 9,136 | ​ | ​ | 14,003 | ​ | ​ | 5,361 | ​ | ​ | — | ​ | ​ | 62,939
Occupancy expense | ​ | ​ | 2,948 | ​ | ​ | 3,143 | ​ | ​ | 2,424 | ​ | ​ | 3,459 | ​ | ​ | 917 | ​ | ​ | — | ​ | ​ | 12,891
Other segment expense items | ​ | ​ | 7,491 | ​ | ​ | 7,042 | ​ | ​ | 4,180 | ​ | ​ | 5,614 | ​ | ​ | 1,628 | ​ | ​ | (1,207) | ​ | ​ | 24,748
Total noninterest expense | ​ | ​ | 26,558 | ​ | ​ | 28,505 | ​ | ​ | 15,740 | ​ | ​ | 23,076 | ​ | ​ | 7,906 | ​ | ​ | (1,207) | ​ | ​ | 100,578
Income tax expense | ​ | ​ | 513 | ​ | ​ | 5,543 | ​ | ​ | (39) | ​ | ​ | 84 | ​ | ​ | (2,375) | ​ | ​ | — | ​ | ​ | 3,726
Net income (loss) from continuing operations | ​ | $ | 10,460 | ​ | $ | 35,780 | ​ | $ | 9,076 | ​ | $ | 13,271 | ​ | $ | 56,990 | ​ | $ | (69,737) | ​ | $ | 55,840
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 3,223 | ​ | $ | 14,980 | ​ | $ | 9,888 | ​ | $ | 110,936 | ​ | $ | — | ​ | $ | — | ​ | $ | 139,027
Intangibles | ​ |  | — | ​ |  | 755 | ​ |  | 1,148 | ​ |  | 10,538 | ​ |  | — | ​ |  | — | ​ |  | 12,441
Total assets | ​ |  | 2,559,049 | ​ |  | 2,428,266 | ​ |  | 1,531,109 | ​ |  | 2,369,754 | ​ |  | 1,263,250 | ​ |  | (1,279,437) | ​ |  | 8,871,991
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ Intercompany eliminations included in the selected financial information on the Company’s business segments consist of equity in net income of each subsidiary bank and investment in each subsidiary bank as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Commercial Banking
​ | ​ | QCBT |  | CRBT |  | CSB |  | GB |  | Total
​ | ​ | (dollars in thousands)
Three Months Ended June 30, 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment revenue items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity in net income of subsidiary bank | ​ | $ | 8,240 | ​ | $ | 15,432 | ​ | $ | 5,161 | ​ | $ | 4,964 | ​ | $ | 33,797
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investment in subsidiary bank | ​ | ​ | 297,789 | ​ | ​ | 454,519 | ​ | ​ | 182,701 | ​ | ​ | 389,152 | ​ | ​ | 1,324,161
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment revenue items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity in net income of subsidiary bank | ​ | $ | 5,557 | ​ | $ | 17,736 | ​ | $ | 4,627 | ​ | $ | 8,266 | ​ | $ | 36,186
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investment in subsidiary bank | ​ | ​ | 268,996 | ​ | ​ | 386,642 | ​ | ​ | 161,611 | ​ | ​ | 367,634 | ​ | ​ | 1,184,883
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment revenue items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity in net income of subsidiary bank | ​ | $ | 16,784 | ​ | $ | 29,037 | ​ | $ | 9,299 | ​ | $ | 9,135 | ​ | $ | 64,255
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investment in subsidiary bank | ​ | ​ | 297,789 | ​ | ​ | 454,519 | ​ | ​ | 182,701 | ​ | ​ | 389,152 | ​ | ​ | 1,324,161
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment revenue items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity in net income of subsidiary bank | ​ | $ | 10,460 | ​ | $ | 35,779 | ​ | $ | 9,076 | ​ | $ | 13,272 | ​ | $ | 68,587
Total assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investment in subsidiary bank | ​ | ​ | 268,996 | ​ | ​ | 386,642 | ​ | ​ | 161,611 | ​ | ​ | 367,634 | ​ | ​ | 1,184,883
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

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- Definition The entire disclosure for reporting segments including data and tables. 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