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Segment Information (Tables)

12 Months Ended

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

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
-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

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No definition available.

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