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v3.25.2

Segment Reporting - Schedule of Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Reportable business segments | segment |  |  |  | 3 |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | $ 105,706 | $ 99,832 | $ 209,122 | $ 198,441
Interest expense |  | 46,165 | 48,805 | 92,800 | 95,947
Net interest income |  | 59,541 | 51,027 | 116,322 | 102,494
Noninterest income |  | 21,501 | 20,980 | 43,916 | 46,575
Total revenue |  | 81,042 | 72,007 | 160,238 | 149,069
Provision for credit losses |  | 5,694 | 707 | 8,005 | 2,139
Salaries, benefits and commissions |  | 31,536 | 30,187 | 62,362 | 61,525
Net occupancy |  | 2,739 | 2,679 | 5,592 | 5,551
Equipment |  | 1,043 | 1,088 | 2,165 | 2,199
Data processing |  | 4,408 | 4,161 | 8,772 | 8,656
Professional fees |  | 1,597 | 1,466 | 3,394 | 3,154
Marketing and advertising |  | 498 | 715 | 851 | 1,131
Deposit insurance premiums |  | 1,074 | 1,098 | 2,225 | 2,233
Intangible expenses |  | 131 | 188 | 261 | 375
Other segment items (2) |  | 7,306 | 7,126 | 14,038 | 13,958
Income (loss) before tax amount |  | 25,016 | 22,592 | 52,573 | 48,148
Income tax expense |  | 5,038 | 4,485 | 10,200 | 9,736
Net Income (Loss) Attributable to Noncontrolling Interest |  | 19,978 | 18,107 | 42,373 | 38,412
Net capital expenditures |  | 1,122 | 807 | 2,987 | (593)
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | (6,459) | (5,890) | (13,578) | (11,515)
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 0 | 9 | 0 | 18
Interest expense |  | 2,282 | 2,282 | 4,563 | 4,563
Net interest income |  | (2,282) | (2,273) | (4,563) | (4,545)
Noninterest income |  | 40 | 28 | 75 | 23
Total revenue |  | (2,242) | (2,245) | (4,488) | (4,522)
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 5,068 | 4,304 | 9,413 | 8,883
Net occupancy |  | 275 | 190 | 539 | 332
Equipment |  | 117 | 68 | 217 | 127
Data processing |  | 1,305 | 543 | 2,600 | 1,088
Professional fees |  | 795 | 509 | 1,679 | 1,325
Marketing and advertising |  | 123 | 316 | 277 | 576
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 0 | 0 | 0 | 0
Other segment items (2) | [2] | 875 | 1,111 | 1,672 | 2,101
Income (loss) before tax amount |  | (4,341) | (3,396) | (7,307) | (7,439)
Income tax expense |  | (901) | (783) | (1,764) | (1,592)
Net Income (Loss) Attributable to Noncontrolling Interest |  | (3,440) | (2,613) | (5,543) | (5,847)
Net capital expenditures |  | 236 | 59 | 598 | 107
Banking1 [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 105,691 | 99,804 | 209,091 | 198,386
Interest expense |  | 43,883 | 46,523 | 88,237 | 91,384
Net interest income |  | 61,808 | 53,281 | 120,854 | 107,002
Noninterest income |  | 8,524 | 9,014 | 16,165 | 19,973
Total revenue |  | 70,332 | 62,295 | 137,019 | 126,975
Provision for credit losses |  | 5,694 | 707 | 8,005 | 2,139
Salaries, benefits and commissions |  | 18,379 | 17,967 | 36,828 | 37,132
Net occupancy |  | 2,182 | 2,253 | 4,470 | 4,742
Equipment |  | 889 | 986 | 1,876 | 2,006
Data processing |  | 2,585 | 3,109 | 5,157 | 6,580
Professional fees |  | 600 | 837 | 1,176 | 1,527
Marketing and advertising |  | 335 | 320 | 494 | 433
Deposit insurance premiums |  | 1,074 | 1,098 | 2,225 | 2,233
Intangible expenses |  | 49 | 79 | 96 | 157
Other segment items (2) | [2] | 5,717 | 5,138 | 10,906 | 10,218
Income (loss) before tax amount |  | 26,617 | 24,086 | 52,701 | 48,644
Income tax expense |  | 5,368 | 4,734 | 10,444 | 9,692
Net Income (Loss) Attributable to Noncontrolling Interest |  | 21,249 | 19,352 | 42,257 | 38,952
Net capital expenditures |  | 860 | 685 | 2,350 | (778)
Banking1 [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | 6,211 | 5,715 | 13,085 | 11,164
Wealth Management [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 15 | 19 | 31 | 37
Interest expense |  | 0 | 0 | 0 | 0
Net interest income |  | 15 | 19 | 31 | 37
Noninterest income |  | 7,667 | 6,752 | 15,500 | 14,105
Total revenue |  | 7,682 | 6,771 | 15,531 | 14,142
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 4,502 | 4,547 | 8,858 | 8,689
Net occupancy |  | 128 | 79 | 250 | 159
Equipment |  | 10 | 11 | 20 | 20
Data processing |  | 374 | 376 | 727 | 729
Professional fees |  | 187 | 111 | 510 | 270
Marketing and advertising |  | 30 | 74 | 58 | 106
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 0 | 0 | 0 | 0
Other segment items (2) | [2] | 544 | 694 | 1,074 | 1,309
Income (loss) before tax amount |  | 1,776 | 827 | 3,775 | 2,756
Income tax expense |  | 358 | 298 | 764 | 711
Net Income (Loss) Attributable to Noncontrolling Interest |  | 1,418 | 529 | 3,011 | 2,045
Net capital expenditures |  | 2 | 5 | 9 | 11
Wealth Management [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | 131 | 52 | 259 | 104
Insurance [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 0 | 0 | 0 | 0
Interest expense |  | 0 | 0 | 0 | 0
Net interest income |  | 0 | 0 | 0 | 0
Noninterest income |  | 5,270 | 5,186 | 12,176 | 12,474
Total revenue |  | 5,270 | 5,186 | 12,176 | 12,474
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 3,587 | 3,369 | 7,263 | 6,821
Net occupancy |  | 154 | 157 | 333 | 318
Equipment |  | 27 | 23 | 52 | 46
Data processing |  | 144 | 133 | 288 | 259
Professional fees |  | 15 | 9 | 29 | 32
Marketing and advertising |  | 10 | 5 | 22 | 16
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 82 | 109 | 165 | 218
Other segment items (2) | [2] | 170 | 183 | 386 | 330
Income (loss) before tax amount |  | 964 | 1,075 | 3,404 | 4,187
Income tax expense |  | 213 | 236 | 756 | 925
Net Income (Loss) Attributable to Noncontrolling Interest |  | 751 | 839 | 2,648 | 3,262
Net capital expenditures |  | 24 | 58 | 30 | 67
Insurance [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | $ 117 | $ 123 | $ 234 | $ 247
[1] | (3) Includes an allocation of general and administrative expenses from both the parent holding company and the Bank.
[2] | (2) Other segment items for each reportable segment includes: Banking - loan and lease financing related fees, deposit and card service fees, and certain overhead expenses. Wealth Management - referral fees, clearing broker fees, and certain overhead expenses. Insurance - certain overhead expenses. Other - Board of Director fees, retirement costs, and certain overhead expenses.

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