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v3.25.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents information reported internally for performance assessment by the chief operating decision maker for the following periods:
|  | Banking Segment |
|  | Quarter Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Net interest income |  | $ | 61,079 |  |  | $ | 50,051 |
Noninterest income |  |  | 9,880 |  |  |  | 8,438 |
Segment revenues |  |  | 70,959 |  |  |  | 58,489 |
Other revenues |  |  | — |  |  |  | — |
Total consolidated revenues |  |  | 70,959 |  |  |  | 58,489 |
Less: |  |  |  |  |  |
Credit loss expense |  |  | 2,145 |  |  |  | 2,286 |
Noninterest expenses |  |  | 37,357 |  |  |  | 35,080 |
Income tax expense |  |  | 9,396 |  |  |  | 6,231 |
Segment net income |  |  | 22,061 |  |  |  | 14,892 |
Reconciliation of profit: |  |  |  |  |  |
Adjustments and reconciling items |  |  | — |  |  |  | — |
Consolidated net income |  | $ | 22,061 |  |  | $ | 14,892 |
|  | Banking Segment |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Net interest income |  | $ | 173,310 |  |  | $ | 149,324 |
Noninterest income |  |  | 25,676 |  |  |  | 24,228 |
Segment revenues |  |  | 198,986 |  |  |  | 173,552 |
Other revenues |  |  | — |  |  |  | — |
Total consolidated revenues |  |  | 198,986 |  |  |  | 173,552 |
Less: |  |  |  |  |  |
Credit loss expense |  |  | 12,496 |  |  |  | 3,474 |
Noninterest expenses |  |  | 108,689 |  |  |  | 106,800 |
Income tax expense |  |  | 22,951 |  |  |  | 18,772 |
Segment net income |  |  | 54,850 |  |  |  | 44,506 |
Reconciliation of profit: |  |  |  |  |  |
Adjustments and reconciling items |  |  | — |  |  |  | — |
Consolidated net income |  | $ | 54,850 |  |  | $ | 44,506 |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Segment assets |  | $ | 7,856,731 |  |  | $ | 7,677,925 |
Other assets |  |  | — |  |  |  | — |
Consolidated assets |  | $ | 7,856,731 |  |  | $ | 7,677,925 |

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- 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 + Details
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