XML 139 R116.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Segment Information      
Interest income $ 251,119 $ 218,043 $ 158,834
Interest expense 113,769 87,963 21,333
Net interest income 137,350 130,080 137,501
Provision for credit losses 5,153 3,029  
Net interest income after provision for credit losses 132,197 127,051 133,483
Noninterest income:      
Service charges on deposit accounts 6,862 6,511 5,853
Gain (loss) on sale of securities 64 (6,801) 144
Mortgage banking 1,579 1,040 1,552
Investment services 5,945 5,105 4,144
Insurance commissions 5,696 4,684 3,595
Interchange and debit card transaction fees, net 5,277 5,457 5,435
Other 8,729 6,329 6,992
Total noninterest income 34,152 22,325 27,715
Noninterest expense:      
Salaries and employee benefits 72,100 65,749 63,420
Occupancy and equipment 13,617 13,451 12,034
FDIC insurance 3,390 3,156 2,672
Other real estate and loan related expense 2,823 2,397 2,446
Advertising and marketing 1,321 1,342 1,293
Data processing and technology 9,930 9,235 7,283
Professional services 4,207 3,443 3,790
Amortization of intangibles 2,425 2,624 2,607
Merger related and restructuring expenses   110 562
Other 11,077 11,643 10,183
Total noninterest expense 120,890 113,150 106,290
Income before income tax expense 45,459 36,226 54,908
Income tax expense 9,318 7,633 11,886
Net income $ 36,141 28,593 43,022
General Banking Unit      
Segment Information      
Number of reportable segments | segment 1    
Interest income $ 251,119 218,043 158,834
Interest expense 113,769 87,963 21,333
Net interest income 137,350 130,080 137,501
Provision for credit losses 5,153 3,029 4,018
Net interest income after provision for credit losses 132,197 127,051 133,483
Noninterest income:      
Service charges on deposit accounts 6,862 6,511 5,853
Gain (loss) on sale of securities 64 (6,801) 144
Mortgage banking 1,579 1,040 1,552
Investment services 5,945 5,105 4,144
Insurance commissions 5,696 4,684 3,595
Interchange and debit card transaction fees, net 5,277 5,457 5,435
Other 8,729 6,329 6,992
Total noninterest income 34,152 22,325 27,715
Noninterest expense:      
Salaries and employee benefits 72,100 65,749 63,420
Occupancy and equipment 13,617 13,451 12,034
FDIC insurance 3,390 3,156 2,672
Other real estate and loan related expense 2,823 2,397 2,446
Advertising and marketing 1,321 1,342 1,293
Data processing and technology 9,930 9,235 7,283
Professional services 4,207 3,443 3,790
Amortization of intangibles 2,425 2,624 2,607
Merger related and restructuring expenses   110 562
Other 11,077 11,643 10,183
Total noninterest expense 120,890 113,150 106,290
Income before income tax expense 45,459 36,226 54,908
Income tax expense 9,318 7,633 11,886
Net income $ 36,141 $ 28,593 $ 43,022