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v3.22.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting |
Schedule of key metrics related to segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended December 31, 2022
​ | ​ | ​ | ​ | ​ | Retirement and | ​ | Wealth | ​ | ​ | ​ | ​ | Corporate | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income | ​ | $ | 100,190 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,879 | ​ | $ | (2,340) | ​ | $ | 99,729
Provision for loan losses | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Noninterest income | ​ | ​ | 6,199 | ​ | ​ | 67,135 | ​ | ​ | 20,870 | ​ | ​ | 16,921 | ​ | ​ | 98 | ​ | ​ | 111,223
Noninterest expense | ​ | ​ | 67,068 | ​ |  | 26,204 | ​ |  | 5,979 | ​ |  | 18,590 | ​ | ​ | 40,929 | ​ | ​ | 158,770
Net income before taxes | ​ | $ | 39,321 | ​ | $ | 40,931 | ​ | $ | 14,891 | ​ | $ | 210 | ​ | $ | (43,171) | ​ | $ | 52,182
Total assets |  | $ | 3,696,676 | ​ | $ | 40,821 | ​ | $ | 4,032 | ​ | $ | 10,620 | ​ | $ | 27,488 | ​ | $ | 3,779,637
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended December 31, 2021
​ | ​ | ​ | ​ | ​ | Retirement and | ​ | Wealth | ​ | ​ | ​ | ​ | Corporate | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income | ​ | $ | 87,014 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,981 | ​ | $ | (1,896) | ​ | $ | 87,099
Provision for loan losses | ​ |  | (3,500) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,500)
Noninterest income | ​ |  | 6,091 | ​ |  | 71,709 | ​ |  | 21,052 | ​ |  | 48,502 | ​ |  | 33 | ​ |  | 147,387
Noninterest expense | ​ |  | 44,989 | ​ |  | 40,164 | ​ |  | 8,869 | ​ |  | 37,162 | ​ |  | 37,725 | ​ |  | 168,909
Net income before taxes | ​ | $ | 51,616 | ​ | $ | 31,545 | ​ | $ | 12,183 | ​ | $ | 13,321 | ​ | $ | (39,588) | ​ | $ | 69,077
Total assets |  | $ | 3,254,979 | ​ | $ | 44,953 | ​ | $ | 3,644 | ​ | $ | 75,713 | ​ | $ | 13,402 | ​ | $ | 3,392,691
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year ended December 31, 2020
​ | ​ | ​ | ​ | ​ | Retirement and | ​ | Wealth | ​ | ​ | ​ | ​ | Corporate | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income | ​ | $ | 85,167 | ​ | $ | — | ​ | $ | — | ​ | $ | 2,092 | ​ | $ | (3,413) | ​ | $ | 83,846
Provision for loan losses | ​ |  | 10,900 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 10,900
Noninterest income | ​ |  | 10,017 | ​ |  | 60,956 | ​ |  | 17,451 | ​ |  | 61,641 | ​ |  | (694) | ​ |  | 149,371
Noninterest expense | ​ |  | 46,883 | ​ |  | 35,236 | ​ |  | 8,289 | ​ |  | 36,323 | ​ |  | 37,068 | ​ |  | 163,799
Net income before taxes | ​ | $ | 37,401 | ​ | $ | 25,720 | ​ | $ | 9,162 | ​ | $ | 27,410 | ​ | $ | (41,175) | ​ | $ | 58,518
Total assets |  | $ | 2,827,792 | ​ | $ | 47,758 | ​ | $ | 3,009 | ​ | $ | 125,078 | ​ | $ | 10,134 | ​ | $ | 3,013,771
​

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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