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Note 14 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		Consolidated Bank								Consolidated Bank
		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
(dollars in thousands)
Interest income		$	146,030			$	130,007			$	270,819			$	259,614
Noninterest income			4,865				4,563				8,614				8,162
Total segment income		$	150,895			$	134,570			$	279,433			$	267,776
Less:
Interest expense			63,786				67,256				121,521				135,252
Segment net interest income and noninterest income			87,109				67,314				157,912				132,524
Less:
Provision for credit losses			35,700				2,500				39,200				6,500
Salaries and employee benefits			25,233				22,721				47,811				44,852
Other segment items*			48,042				14,823				64,374				29,742
Income tax (benefit) expense			(4,988	)			6,688				2,172				12,566
Segment consolidated net (loss) income		$	(16,878	)		$	20,582			$	4,355			$	38,864
Other segment disclosures
Interest income		$	146,030			$	130,007			$	270,819			$	259,614
Interest expense			63,786				67,256				121,521				135,252
Depreciation			1,325				1,083				2,423				2,185
Amortization of core deposit intangibles			1,251				321				1,530				642
Other significant noncash items:
Provision for credit losses			35,700				2,500				39,200				6,500
Segment assets			13,906,221				9,715,227				13,906,221				9,715,227
Total expenses for segment assets			167,773				113,988				275,078				228,912
Reconciliation of assets
Total assets for segment		$	13,906,221			$	9,715,227			$	13,906,221			$	9,715,227
Others assets			9,517				8,504				9,517				8,504
Total consolidated assets		$	13,915,738			$	9,723,731			$	13,915,738			$	9,723,731

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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