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v3.25.3

Segment Reporting - Schedule of Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Reportable business segments | segment |  |  |  | 3 |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | $ 109,648 | $ 106,438 | $ 318,770 | $ 304,879
Interest expense |  | 48,324 | 53,234 | 141,124 | 149,181
Net interest income |  | 61,324 | 53,204 | 177,646 | 155,698
Noninterest income |  | 21,923 | 20,150 | 65,839 | 66,725
Total revenue |  | 83,247 | 73,354 | 243,485 | 222,423
Provision for credit losses |  | 517 | 1,414 | 8,522 | 3,553
Salaries, benefits and commissions |  | 31,652 | 30,702 | 94,014 | 92,227
Net occupancy |  | 2,675 | 2,723 | 8,267 | 8,274
Equipment |  | 1,076 | 1,107 | 3,241 | 3,306
Data processing |  | 4,263 | 4,154 | 13,035 | 12,810
Professional fees |  | 1,876 | 1,579 | 5,270 | 4,733
Marketing and advertising |  | 323 | 490 | 1,174 | 1,621
Deposit insurance premiums |  | 1,195 | 1,097 | 3,420 | 3,330
Intangible expenses |  | 106 | 164 | 367 | 539
Other segment items (2) |  | 7,503 | 6,536 | 21,541 | 20,494
Income (loss) before tax amount |  | 32,061 | 23,388 | 84,634 | 71,536
Income tax expense |  | 6,422 | 4,810 | 16,622 | 14,546
Net Income (Loss) Attributable to Noncontrolling Interest |  | 25,639 | 18,578 | 68,012 | 56,990
Net capital expenditures |  | 501 | 610 | 3,488 | 17
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | (7,182) | (7,401) | (20,760) | (18,916)
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 0 | 0 | 0 | 18
Interest expense |  | 2,559 | 2,281 | 7,122 | 6,844
Net interest income |  | (2,559) | (2,281) | (7,122) | (6,826)
Noninterest income |  | 32 | 141 | 107 | 164
Total revenue |  | (2,527) | (2,140) | (7,015) | (6,662)
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 4,685 | 4,486 | 14,098 | 13,369
Net occupancy |  | 268 | 165 | 807 | 497
Equipment |  | 122 | 65 | 339 | 192
Data processing |  | 1,249 | 525 | 3,849 | 1,613
Professional fees |  | 988 | 612 | 2,667 | 1,937
Marketing and advertising |  | 122 | 264 | 399 | 840
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 0 | 0 | 0 | 0
Other segment items (2) | [2] | 850 | 840 | 2,522 | 2,941
Income (loss) before tax amount |  | (3,629) | (1,696) | (10,936) | (9,135)
Income tax expense |  | (730) | (438) | (2,495) | (2,030)
Net Income (Loss) Attributable to Noncontrolling Interest |  | (2,899) | (1,258) | (8,441) | (7,105)
Net capital expenditures |  | 89 | 60 | 687 | 167
Banking1 [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 109,632 | 106,419 | 318,723 | 304,805
Interest expense |  | 45,765 | 50,953 | 134,002 | 142,337
Net interest income |  | 63,867 | 55,466 | 184,721 | 162,468
Noninterest income |  | 8,455 | 6,733 | 24,620 | 26,706
Total revenue |  | 72,322 | 62,199 | 209,341 | 189,174
Provision for credit losses |  | 517 | 1,414 | 8,522 | 3,553
Salaries, benefits and commissions |  | 18,829 | 18,329 | 55,657 | 55,461
Net occupancy |  | 2,121 | 2,332 | 6,591 | 7,074
Equipment |  | 924 | 1,007 | 2,800 | 3,013
Data processing |  | 2,494 | 3,126 | 7,651 | 9,706
Professional fees |  | 633 | 841 | 1,809 | 2,368
Marketing and advertising |  | 173 | 187 | 667 | 620
Deposit insurance premiums |  | 1,195 | 1,097 | 3,420 | 3,330
Intangible expenses |  | 23 | 55 | 119 | 212
Other segment items (2) | [2] | 5,988 | 4,940 | 16,894 | 15,158
Income (loss) before tax amount |  | 32,496 | 21,645 | 85,197 | 70,289
Income tax expense |  | 6,488 | 4,591 | 16,932 | 14,283
Net Income (Loss) Attributable to Noncontrolling Interest |  | 26,008 | 17,054 | 68,265 | 56,006
Net capital expenditures |  | 395 | 544 | 2,745 | (234)
Banking1 [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | 6,929 | 7,226 | 20,014 | 18,390
Wealth Management [Member] | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | 16 | 19 | 47 | 56
Interest expense |  | 0 | 0 | 0 | 0
Net interest income |  | 16 | 19 | 47 | 56
Noninterest income |  | 7,960 | 8,029 | 23,460 | 22,134
Total revenue |  | 7,976 | 8,048 | 23,507 | 22,190
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 4,435 | 4,456 | 13,293 | 13,145
Net occupancy |  | 123 | 77 | 373 | 236
Equipment |  | 9 | 11 | 29 | 31
Data processing |  | 376 | 362 | 1,103 | 1,091
Professional fees |  | 245 | 118 | 755 | 388
Marketing and advertising |  | 28 | 27 | 86 | 133
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 0 | 0 | 0 | 0
Other segment items (2) | [2] | 515 | 612 | 1,589 | 1,921
Income (loss) before tax amount |  | 2,116 | 2,333 | 5,891 | 5,089
Income tax expense |  | 428 | 398 | 1,192 | 1,109
Net Income (Loss) Attributable to Noncontrolling Interest |  | 1,688 | 1,935 | 4,699 | 3,980
Net capital expenditures |  | 4 | 0 | 13 | 11
Wealth Management [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | 129 | 52 | 388 | 156
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 |  | 5,476 | 5,247 | 17,652 | 17,721
Total revenue |  | 5,476 | 5,247 | 17,652 | 17,721
Provision for credit losses |  | 0 | 0 | 0 | 0
Salaries, benefits and commissions |  | 3,703 | 3,431 | 10,966 | 10,252
Net occupancy |  | 163 | 149 | 496 | 467
Equipment |  | 21 | 24 | 73 | 70
Data processing |  | 144 | 141 | 432 | 400
Professional fees |  | 10 | 8 | 39 | 40
Marketing and advertising |  | 0 | 12 | 22 | 28
Deposit insurance premiums |  | 0 | 0 | 0 | 0
Intangible expenses |  | 83 | 109 | 248 | 327
Other segment items (2) | [2] | 150 | 144 | 536 | 474
Income (loss) before tax amount |  | 1,078 | 1,106 | 4,482 | 5,293
Income tax expense |  | 236 | 259 | 993 | 1,184
Net Income (Loss) Attributable to Noncontrolling Interest |  | 842 | 847 | 3,489 | 4,109
Net capital expenditures |  | 13 | 6 | 43 | 73
Insurance [Member] | Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | [1] | $ 124 | $ 123 | $ 358 | $ 370
[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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