XML 123 R102.htm IDEA: XBRL DOCUMENT v3.22.4
UNAUDITED QUARTERLY FINANCIAL DATA (Selected Consolidated Quarterly Financial Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Quarterly Financial Information (Unaudited)                      
Interest income $ 80,554 $ 70,057 $ 59,158 $ 50,970 $ 49,110 $ 45,018 $ 41,050 $ 38,106 $ 260,739 $ 173,284 $ 143,097
Interest expense 16,655 6,732 3,856 4,338 4,300 4,226 4,077 3,680 31,581 16,283 18,176
Net interest income 63,899 63,325 55,302 46,632 44,810 40,792 36,973 34,426 229,158 157,001 124,921
Provision for loan losses 2,309 2,007 2,400 3,400 501 490 1,875 950 10,116 3,816 9,488
Net interest income after provision for loan losses 61,590 61,318 52,902 43,232 44,309 40,302 35,098 33,476 219,042 153,185 115,433
Non-interest income 6,350 5,818 6,998 7,427 7,057 5,891 6,156 4,593 26,593 23,697 17,003
Non-interest expense 66,659 31,190 26,269 24,619 23,314 21,984 21,689 20,325 148,737 87,312 74,518
Income before income taxes 1,281 35,946 33,631 26,040 28,052 24,209 19,565 17,744 96,898 89,570 57,918
Income tax expense 9,021 10,991 10,442 7,019 9,165 7,994 6,229 5,627 37,473 29,015 18,452
Net Income $ (7,740) $ 24,955 $ 23,189 $ 19,021 $ 18,887 $ 16,215 $ 13,336 $ 12,117 $ 59,425 $ 60,555 $ 39,466
Basic earnings (loss) per common share (in dollars per share) $ (0.71) $ 2.28 $ 2.12 $ 1.74 $ 1.74 $ 1.82 $ 1.59 $ 1.46 $ 5.42 $ 6.64 $ 4.76
Diluted earnings (loss) per common share (in dollars per share) $ (0.71) $ 2.23 $ 2.07 $ 1.69 $ 1.69 $ 1.77 $ 1.55 $ 1.43 $ 5.29 $ 6.45 $ 4.66