XML 135 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
segment
item
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting      
Number of operating segments | segment 4    
Number of banking offices | item 14    
Key metrics related to segments      
Net interest income $ 87,099 $ 83,846 $ 74,551
Provision for loan losses (3,500) 10,900 7,312
Noninterest income 147,387 149,371 114,194
Noninterest expense 168,909 163,799 142,537
Net income before taxes 69,077 58,518 38,896
Total assets 3,392,691 3,013,771 2,356,878
Corporate Administration      
Key metrics related to segments      
Net interest income (1,896) (3,413) (3,610)
Noninterest income 33 (694) 2,106
Noninterest expense 37,725 37,068 34,894
Net income before taxes (39,588) (41,175) (36,398)
Total assets 13,402 10,134 10,412
Banking | Operating Segments      
Key metrics related to segments      
Net interest income 87,014 85,167 76,916
Provision for loan losses (3,500) 10,900 7,312
Noninterest income 6,091 10,017 6,970
Noninterest expense 44,989 46,883 43,171
Net income before taxes 51,616 37,401 33,403
Total assets 3,254,979 2,827,792 2,259,614
Retirement and Benefit Services | Operating Segments      
Key metrics related to segments      
Noninterest income 71,709 60,956 63,811
Noninterest expense 40,164 35,236 35,407
Net income before taxes 31,545 25,720 28,404
Total assets 44,953 47,758 39,021
Wealth Management | Operating Segments      
Key metrics related to segments      
Noninterest income 21,052 17,451 15,502
Noninterest expense 8,869 8,289 7,188
Net income before taxes 12,183 9,162 8,314
Total assets 3,644 3,009 128
Mortgage | Operating Segments      
Key metrics related to segments      
Net interest income 1,981 2,092 1,245
Noninterest income 48,502 61,641 25,805
Noninterest expense 37,162 36,323 21,877
Net income before taxes 13,321 27,410 5,173
Total assets $ 75,713 $ 125,078 $ 47,703