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v3.23.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment item | Jun. 30, 2022 USD ($)
Segment Reporting |  |  |  |
Number of operating segments | segment |  |  | 4 |
Number of banking offices | item |  |  | 14 |
Key metrics related to segments |  |  |  |
Net interest income (loss) | $ 22,234 | $ 22,776 | $ 45,892 | $ 44,449
Provision for credit losses |  |  | 550 |
Noninterest income | 25,778 | 29,226 | 51,031 | 58,696
Noninterest expense | 36,373 | 39,984 | 74,242 | 78,055
Net income (loss) before taxes | 11,639 | 12,018 | 22,131 | 25,090
Corporate Administration |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income (loss) | (665) | (561) | (1,320) | (1,122)
Noninterest income | 198 | 6 | 235 | 35
Intercompany revenue (expense) | 1,573 | 1,737 | 3,221 | 3,319
Noninterest expense | 10,553 | 12,665 | 22,859 | 24,334
Net income (loss) before taxes | (9,447) | (11,483) | (20,723) | (22,102)
Banking | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income (loss) | 22,681 | 22,779 | 46,832 | 44,304
Provision for credit losses |  |  | 550 |
Noninterest income | 1,336 | 1,341 | 4,158 | 2,879
Intercompany revenue (expense) | (2,933) | (3,829) | (5,980) | (4,988)
Noninterest expense | 11,548 | 11,790 | 25,503 | 23,325
Net income (loss) before taxes | 9,536 | 8,501 | 18,957 | 18,870
Retirement and Benefit Services | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Noninterest income | 15,890 | 16,293 | 31,372 | 33,939
Intercompany revenue (expense) | 1,331 | 1,095 | 2,672 | 692
Noninterest expense | 8,290 | 7,693 | 15,600 | 15,722
Net income (loss) before taxes | 8,931 | 9,695 | 18,444 | 18,909
Wealth Management | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Noninterest income | 5,449 | 5,548 | 10,644 | 10,874
Intercompany revenue (expense) | (257) | (337) | (425) | (851)
Noninterest expense | 2,100 | 1,293 | 3,613 | 2,617
Net income (loss) before taxes | 3,092 | 3,918 | 6,606 | 7,406
Mortgage | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income (loss) | 218 | 558 | 380 | 1,267
Noninterest income | 2,905 | 6,038 | 4,622 | 10,969
Intercompany revenue (expense) | 286 | 1,334 | 512 | 1,828
Noninterest expense | 3,882 | 6,543 | 6,667 | 12,057
Net income (loss) before taxes | $ (473) | $ 1,387 | $ (1,153) | $ 2,007

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