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Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,:

			Banking						Mortgage Operations						Corporate						Total Segments
2025
Summary of Operations
Interest income			$	105,073					$	11,840					$	8					$	116,921
Interest expense			31,589						5,660						1,173						38,422
Net interest income (expense)			73,484						6,180						(1,165)						78,499
Provision for (benefit from) credit losses			4,462						38						—						4,500
Noninterest income:
Service charges on deposit accounts			2,016						—						—						2,016
Treasury management service fees			4,333						—						—						4,333
Credit and debit card fees			2,727						1						—						2,728
Trust and investment advisory fees			1,473						—						—						1,473
(Loss) income from mortgage banking services, net			(631)						13,905						—						13,274
Other noninterest income			3,249						—						—						3,249
Total noninterest income			13,167						13,906						—						27,073
Noninterest expense:
Salary and employee benefits			32,990						10,280						651						43,921
Occupancy and equipment			8,616						866						59						9,541
Amortization of intangible assets			578						—						—						578
Other noninterest expenses			9,309						4,351						410						14,070
Total noninterest expense			51,493						15,497						1,120						68,110
Income (loss) before income taxes			$	30,696					$	4,551					$	(2,285)					$	32,962
Other Information
Depreciation expense and amortization on premises and equipment			$	2,026					$	42					$	—					$	2,068
Identifiable assets			$	7,101,131					$	1,199,850					$	134,880					$	8,435,861

			Banking						Mortgage Operations						Corporate						Total Segments
2024
Summary of Operations
Interest income			$	105,241					$	9,279					$	9					$	114,529
Interest expense			35,590						4,796						1,244						41,630
Net interest income (expense)			69,651						4,483						(1,235)						72,899
Provision for (benefit from) credit losses			169						1,031						—						1,200
Noninterest income:
Service charges on deposit accounts			2,373						(1)						—						2,372
Treasury management service fees			3,631						—						—						3,631
Credit and debit card fees			2,949						1						—						2,950
Trust and investment advisory fees			1,493						—						—						1,493
(Loss) income from mortgage banking services, net			(584)						11,627						—						11,043
Other noninterest income			1,785						—						—						1,785
Total noninterest income			11,647						11,627						—						23,274
Noninterest expense:
Salary and employee benefits			31,009						8,430						389						39,828
Occupancy and equipment			7,845						812						44						8,701
Amortization of intangible assets			652						—						—						652
Terminated merger related expenses			276						—						770						1,046
Other noninterest expenses			9,310						4,148						190						13,648
Total noninterest expense			49,092						13,390						1,393						63,875
Income (loss) before income taxes			$	32,037					$	1,689					$	(2,628)					$	31,098
Other Information
Depreciation expense and amortization on premises and equipment			$	1,766					$	48					$	—					$	1,814
Identifiable assets			$	6,865,029					$	996,995					$	137,271					$	7,999,295

Significant segment totals are reconciled to the financial statements as follows for the six months ended June 30,:

			Banking						Mortgage Operations						Corporate						Total Segments
2025
Summary of Operations
Interest income			$	204,549					$	22,803					$	16					$	227,368
Interest expense			60,727						11,291						2,373						74,391
Net interest income (expense)			143,822						11,512						(2,357)						152,977
Provision for (benefit from) credit losses			8,524						(224)						—						8,300
Noninterest income:
Service charges on deposit accounts			4,043						—						—						4,043
Treasury management service fees			8,527						—						—						8,527
Credit and debit card fees			5,312						2						—						5,314
Trust and investment advisory fees			2,894						—						—						2,894
(Loss) income from mortgage banking services, net			(1,253)						23,582						—						22,329
Other noninterest income			5,740						(45)						—						5,695
Total noninterest income			25,263						23,539						—						48,802
Noninterest expense:
Salary and employee benefits			64,046						18,147						1,289						83,482
Occupancy and equipment			17,296						1,661						120						19,077
Amortization and impairment of intangible assets			1,206						—						—						1,206
Terminated merger related expenses			—						—						—						—
Other noninterest expenses			17,656						8,569						842						27,067
Total noninterest expense			100,204						28,377						2,251						130,832
Income (loss) before income taxes			$	60,357					$	6,898					$	(4,608)					$	62,647
Other Information
Depreciation expense and amortization on premises and equipment			$	4,022					$	81					$	—					$	4,103
Identifiable assets			$	7,101,131					$	1,199,850					$	134,880					$	8,435,861

			Banking						Mortgage Operations						Corporate						Total Segments
2024
Summary of Operations
Interest income			$	206,543					$	18,009					$	17					$	224,569
Interest expense			68,370						10,007						2,487						80,864
Net interest income (expense)			138,173						8,002						(2,470)						143,705
Provision for credit losses			18,033						(333)						—						17,700
Noninterest income:
Service charges on deposit accounts			4,717						(1)						—						4,716
Treasury management service fees			7,099						—						—						7,099
Credit and debit card fees			5,707						2						—						5,709
Trust and investment advisory fees			2,956						—						—						2,956
(Loss) income from mortgage banking services, net			(1,167)						21,712						—						20,545
Other noninterest income			5,057						—						—						5,057
Total noninterest income			24,369						21,713						—						46,082
Noninterest expense:
Salary and employee benefits			60,772						15,579						830						77,181
Occupancy and equipment			15,604						1,604						88						17,296
Amortization of intangible assets			1,467						—						—						1,467
Terminated merger related expenses			779						—						2,756						3,535
Other noninterest expenses			17,761						8,072						391						26,224
Total noninterest expense			96,383						25,255						4,065						125,703
Income (loss) before income taxes			$	48,126					$	4,793					$	(6,535)					$	46,384
Other Information
Depreciation expense and amortization on premises and equipment			$	3,503					$	98					$	—					$	3,601
Identifiable assets			$	6,865,029					$	996,995					$	137,271					$	7,999,295

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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