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v3.22.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Significant segment totals are reconciled to the financial statements as follows for the year ended December 31,:
| Banking |  | Mortgage Operations |  | Corporate |  | Total Segments
2022 |  |  |  |  |  |  |
Summary of Operations |  |  |  |  |  |  |
Net interest income | $ | 241,840 |  |  | $ | 5,455 |  |  | $ | (5,663) |  |  | $ | 241,632 |
Provision for loan losses | 14,781 |  |  | 3,269 |  |  | — |  |  | 18,050 |
Noninterest income: |  |  |  |  |  |  |
Service charges on deposit accounts | 18,211 |  |  | — |  |  | — |  |  | 18,211 |
Credit and debit card fees | 11,511 |  |  | — |  |  | — |  |  | 11,511 |
Trust and investment advisory fees | 6,806 |  |  | — |  |  | — |  |  | 6,806 |
Income from mortgage banking services, net | (3,035) |  |  | 49,320 |  |  | — |  |  | 46,285 |
Other noninterest income | 6,762 |  |  | (9) |  |  | — |  |  | 6,753 |
Total noninterest income | 40,255 |  |  | 49,311 |  |  | — |  |  | 89,566 |
Noninterest expense: |  |  |  |  |  |  |
Salary and employee benefits | 94,310 |  |  | 38,456 |  |  | 1,593 |  |  | 134,359 |
Occupancy and equipment | 26,572 |  |  | 3,854 |  |  | 83 |  |  | 30,509 |
Other noninterest expenses | 57,917 |  |  | 13,814 |  |  | 2,527 |  |  | 74,258 |
Total noninterest expense | 178,799 |  |  | 56,124 |  |  | 4,203 |  |  | 239,126 |
Income (loss) before income taxes | $ | 88,515 |  |  | $ | (4,627) |  |  | $ | (9,866) |  |  | $ | 74,022 |
Other Information |  |  |  |  |  |  |
Depreciation expense | $ | 6,754 |  |  | $ | 364 |  |  | $ | — |  |  | $ | 7,118 |
Identifiable assets | $ | 6,633,383 |  |  | $ | 752,841 |  |  | $ | 44,098 |  |  | $ | 7,430,322 |
| Banking |  | Mortgage Operations |  | Corporate |  | Total Segments
2021 |  |  |  |  |  |  |
Summary of Operations |  |  |  |  |  |  |
Net interest income | $ | 152,515 |  |  | $ | 7,270 |  |  | $ | (4,552) |  |  | $ | 155,233 |
Provision for (benefit from) loan losses | 3,235 |  |  | (235) |  |  | — |  |  | 3,000 |
Noninterest income: |  |  |  |  |  |  |
Service charges on deposit accounts | 12,504 |  |  | — |  |  | — |  |  | 12,504 |
Credit and debit card fees | 9,596 |  |  | — |  |  | — |  |  | 9,596 |
Trust and investment advisory fees | 7,795 |  |  | — |  |  | — |  |  | 7,795 |
Income from mortgage banking services, net | (2,409) |  |  | 88,819 |  |  | — |  |  | 86,410 |
Other noninterest income | 7,946 |  |  | (7) |  |  | — |  |  | 7,939 |
Total noninterest income | 35,432 |  |  | 88,812 |  |  | — |  |  | 124,244 |
Noninterest expense: |  |  |  |  |  |  |
Salary and employee benefits | 95,064 |  |  | 55,557 |  |  | 1,305 |  |  | 151,926 |
Occupancy | 23,495 |  |  | 3,067 |  |  | 3 |  |  | 26,565 |
Other noninterest expenses | 31,360 |  |  | 12,341 |  |  | 2,443 |  |  | 46,144 |
Total noninterest expense | 149,919 |  |  | 70,965 |  |  | 3,751 |  |  | 224,635 |
Income (loss) before income taxes | $ | 34,793 |  |  | $ | 25,352 |  |  | $ | (8,303) |  |  | $ | 51,842 |
Other Information |  |  |  |  |  |  |
Depreciation expense | $ | 5,728 |  |  | $ | 390 |  |  | $ | — |  |  | $ | 6,118 |
Identifiable assets | $ | 5,058,281 |  |  | $ | 573,552 |  |  | $ | 34,981 |  |  | $ | 5,666,814 |
| Banking |  | Mortgage Operations |  | Corporate |  | Total Segments
2020 |  |  |  |  |  |  |
Summary of Operations |  |  |  |  |  |  |
Net interest income (expense) | $ | 132,130 |  |  | $ | 7,335 |  |  | $ | (3,512) |  |  | $ | 135,953 |
Provision for loan losses | 23,329 |  |  | (229) |  |  | — |  |  | 23,100 |
Noninterest income: |  |  |  |  |  |  |
Service charges on deposit accounts | 9,630 |  |  | — |  |  | — |  |  | 9,630 |
Credit and debit card fees | 7,994 |  |  | — |  |  | — |  |  | 7,994 |
Trust and investment advisory fees | 5,201 |  |  | — |  |  | — |  |  | 5,201 |
(Loss) income from mortgage banking services, net | (2,123) |  |  | 124,297 |  |  | — |  |  | 122,174 |
Other noninterest income | 3,407 |  |  | (21) |  |  | — |  |  | 3,386 |
Total noninterest income | 24,109 |  |  | 124,276 |  |  | — |  |  | 148,385 |
Noninterest expense: |  |  |  |  |  |  |
Salary and employee benefits | 86,306 |  |  | 52,628 |  |  | 1,046 |  |  | 139,980 |
Occupancy | 23,428 |  |  | 3,284 |  |  | 4 |  |  | 26,716 |
Other noninterest expenses | 25,203 |  |  | 12,110 |  |  | 64 |  |  | 37,377 |
Total noninterest expense | 134,937 |  |  | 68,022 |  |  | 1,114 |  |  | 204,073 |
Income (loss) before income taxes | $ | (2,027) |  |  | $ | 63,818 |  |  | $ | (4,626) |  |  | $ | 57,165 |
Other Information |  |  |  |  |  |  |
Depreciation expense | $ | 5,623 |  |  | $ | 381 |  |  | $ | — |  |  | $ | 6,004 |
Identifiable assets | $ | 4,463,545 |  |  | $ | 495,473 |  |  | $ | 36,439 |  |  | $ | 4,995,457 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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