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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of information about the General Banking Unit | The table below provides information about the General Banking Unit. The most significant expenses to the General Banking Unit are deposit and other borrowing interest expense as well as employee compensation (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Banking Segment
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Interest income | ​ | $ | 74,518 | ​ | $ | 63,956 | ​ | $ | 210,348 | ​ | $ | 185,023
Interest expense | ​ | ​ | 32,088 | ​ | ​ | 28,924 | ​ | ​ | 89,337 | ​ | ​ | 85,456
Net interest income | ​ | ​ | 42,430 | ​ | ​ | 35,032 | ​ | ​ | 121,011 | ​ | ​ | 99,567
Provision for credit losses | ​ | ​ | 227 | ​ | ​ | 2,575 | ​ | ​ | 3,618 | ​ | ​ | 3,018
Net interest income after provision for credit losses | ​ | ​ | 42,203 | ​ | ​ | 32,457 | ​ | ​ | 117,393 | ​ | ​ | 96,549
Noninterest income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service charges on deposit accounts | ​ | ​ | 1,831 | ​ | ​ | 1,780 | ​ | ​ | 5,333 | ​ | ​ | 5,084
Loss on sale of securities | ​ | ​ | (3,715) | ​ | ​ | — | ​ | ​ | (3,719) | ​ | ​ | —
Mortgage banking | ​ | ​ | 709 | ​ | ​ | 410 | ​ | ​ | 1,835 | ​ | ​ | 1,038
Investment services | ​ | ​ | 1,690 | ​ | ​ | 1,881 | ​ | ​ | 4,899 | ​ | ​ | 4,563
Insurance commissions | ​ | ​ | 1,049 | ​ | ​ | 1,477 | ​ | ​ | 4,016 | ​ | ​ | 3,865
Interchange and debit card transaction fees, net | ​ | ​ | 1,338 | ​ | ​ | 1,349 | ​ | ​ | 3,900 | ​ | ​ | 3,945
Gain on sale of SBKI | ​ | ​ | 3,955 | ​ | ​ | — | ​ | ​ | 3,955 | ​ | ​ | —
Other | ​ | ​ | 1,780 | ​ | ​ | 2,242 | ​ | ​ | 5,914 | ​ | ​ | 6,627
Total noninterest income | ​ | ​ | 8,637 | ​ | ​ | 9,139 | ​ | ​ | 26,133 | ​ | ​ | 25,122
Noninterest expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries and employee benefits | ​ | ​ | 19,544 | ​ | ​ | 18,448 | ​ | ​ | 58,380 | ​ | ​ | 52,348
Occupancy and equipment | ​ | ​ | 3,468 | ​ | ​ | 3,423 | ​ | ​ | 10,298 | ​ | ​ | 10,144
FDIC insurance | ​ | ​ | 1,025 | ​ | ​ | 825 | ​ | ​ | 2,977 | ​ | ​ | 2,565
Other real estate and loan related expense | ​ | ​ | 969 | ​ | ​ | 460 | ​ | ​ | 2,383 | ​ | ​ | 1,582
Advertising and marketing | ​ | ​ | 454 | ​ | ​ | 327 | ​ | ​ | 1,226 | ​ | ​ | 924
Data processing and technology | ​ | ​ | 2,594 | ​ | ​ | 2,519 | ​ | ​ | 7,903 | ​ | ​ | 7,435
Professional services | ​ | ​ | 1,123 | ​ | ​ | 1,201 | ​ | ​ | 3,643 | ​ | ​ | 3,190
Amortization of intangibles | ​ | ​ | 536 | ​ | ​ | 604 | ​ | ​ | 1,671 | ​ | ​ | 1,824
Restructuring expenses | ​ | ​ | 1,310 | ​ | ​ | — | ​ | ​ | 1,310 | ​ | ​ | —
Other | ​ | ​ | 2,846 | ​ | ​ | 3,039 | ​ | ​ | 8,945 | ​ | ​ | 8,587
Total noninterest expense | ​ | ​ | 33,869 | ​ | ​ | 30,846 | ​ | ​ | 98,736 | ​ | ​ | 88,599
Income before income tax expense | ​ | ​ | 16,971 | ​ | ​ | 10,750 | ​ | ​ | 44,790 | ​ | ​ | 33,072
Income tax expense | ​ | ​ | 3,285 | ​ | ​ | 1,610 | ​ | ​ | 8,146 | ​ | ​ | 6,572
Net income | ​ | $ | 13,686 | ​ | $ | 9,140 | ​ | $ | 36,644 | ​ | $ | 26,500
​

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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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