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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows for the three months ended March 31,:

			Banking						Mortgage Operations						Corporate						Total Segments
2025
Summary of Operations
Interest income			$	99,476					$	10,963					$	8					$	110,447
Interest expense			29,138						5,631						1,200						35,969
Net interest income (expense)			70,338						5,332						(1,192)						74,478
Provision for (benefit from) credit losses			4,062						(262)						—						3,800
Noninterest income:
Service charges on deposit accounts			2,027						—						—						2,027
Treasury management service fees			4,194						—						—						4,194
Credit and debit card fees			2,585						1						—						2,586
Trust and investment advisory fees			1,421						—						—						1,421
(Loss) income from mortgage banking services, net			(622)						9,677						—						9,055
Other noninterest income			2,491						(45)						—						2,446
Total noninterest income			12,096						9,633						—						21,729
Noninterest expense:
Salary and employee benefits			31,056						7,867						638						39,561
Occupancy and equipment			8,680						795						61						9,536
Amortization of intangible assets			628						—						—						628
Other noninterest expenses			8,347						4,218						432						12,997
Total noninterest expense			48,711						12,880						1,131						62,722
Income (loss) before income taxes			$	29,661					$	2,347					$	(2,323)					$	29,685
Other Information
Depreciation expense and amortization on premises and equipment			$	1,996					$	39					$	—					$	2,035
Identifiable assets			$	6,928,554					$	1,152,956					$	134,948					$	8,216,458

			Banking						Mortgage Operations						Corporate						Total Segments
2024
Summary of Operations
Interest income			$	106,502					$	3,530					$	8					$	110,040
Interest expense			37,980						11						1,243						39,234
Net interest income (expense)			68,522						3,519						(1,235)						70,806
Provision for (benefit from) credit losses			17,864						(1,364)						—						16,500
Noninterest income:
Service charges on deposit accounts			2,344						—						—						2,344
Treasury management service fees			3,468						—						—						3,468
Credit and debit card fees			2,758						1						—						2,759
Trust and investment advisory fees			1,463						—						—						1,463
(Loss) income from mortgage banking services, net			(583)						10,085						—						9,502
Other noninterest income			3,272						—						—						3,272
Total noninterest income			12,722						10,086						—						22,808
Noninterest expense:
Salary and employee benefits			29,763						7,149						441						37,353
Occupancy and equipment			7,759						792						44						8,595
Amortization of intangible assets			815						—						—						815
Terminated merger related expenses			503						—						1,986						2,489
Other noninterest expenses			8,451						3,924						201						12,576
Total noninterest expense			47,291						11,865						2,672						61,828
Income (loss) before income taxes			$	16,089					$	3,104					$	(3,907)					$	15,286
Other Information
Depreciation expense and amortization on premises and equipment			$	1,737					$	50					$	—					$	1,787
Identifiable assets			$	6,695,912					$	947,437					$	138,252					$	7,781,601

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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- References

No definition available.

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