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Note 14 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Consolidated Bank
		March 31,
		2025				2024
(dollars in thousands)
Interest income		$	124,789			$	129,607
Noninterest income			3,749				3,599
Total segment income		$	128,538			$	133,206
Less:
Interest expense			57,735				67,996
Segment net interest income and noninterest income			70,803				65,210
Less:
Provision for credit losses			3,500				4,000
Salaries and employee benefits			22,578				22,131
Other segment items*			16,332				14,920
Income tax expense			7,160				5,878
Segment consolidated net income		$	21,233			$	18,281
Other segment disclosures
Interest income		$	124,789			$	129,607
Interest expense			57,735				67,996
Depreciation			1,098				1,101
Amortization of core deposit intangibles			279				321
Other significant noncash items:
Provision for credit losses			3,500				4,000
Segment assets			9,751,832				9,845,796
Total expenses for segment assets			107,306				114,924
Reconciliation of assets
Total assets for segment		$	9,751,832			$	9,845,796
Other assets			7,423				8,168
Total consolidated assets		$	9,759,255			$	9,853,964

X

- 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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