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Note 14 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		Consolidated Bank								Consolidated Bank
		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
(dollars in thousands)
Interest income		$	187,709			$	130,242			$	458,528			$	389,856
Noninterest income			17,880				4,681				26,494				12,843
Total segment income		$	205,589			$	134,923			$	485,022			$	402,699
Less:
Interest expense			79,778				68,045				201,299				203,297
Segment net interest income and noninterest income			125,811				66,878				283,723				199,402
Less:
Provision for credit losses			5,500				3,800				44,700				10,300
Salaries and employee benefits			32,401				22,957				80,212				67,809
Other segment items*			26,540				15,663				90,914				45,405
Income tax (benefit) expense			16,277				6,022				18,449				18,588
Segment consolidated net (loss) income		$	45,093			$	18,436			$	49,448			$	57,300
Other segment disclosures
Interest income		$	187,709			$	130,242			$	458,528			$	389,856
Interest expense			79,778				68,045				201,299				203,297
Depreciation			1,841				1,100				4,264				3,284
Amortization of core deposit intangibles			3,196				297				4,726				939
Other significant noncash items:
Provision for credit losses			5,500				3,800				44,700				10,300
Segment assets			14,013,611				9,630,812				14,013,611				9,630,812
Total expenses for segment assets			160,496				116,488				435,574				343,400
Reconciliation of assets
Total assets for segment		$	14,013,611			$	9,630,812			$	14,013,611			$	9,630,812
Other assets			9,974				8,791				9,974				8,791
Total consolidated assets		$	14,023,585			$	9,639,603			$	14,023,585			$	9,639,603

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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