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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Business Segment Assets

The following tables present information regarding our business segments as of and for the periods indicated (in thousands).

		Banking				All Other				Consolidated Totals
March 31, 2022
Goodwill		$	48,536			$	18,535			$	67,071
Other intangible assets, net			1				7,074				7,075
Total assets			5,591,501				38,997				5,630,498
December 31, 2021
Goodwill		$	48,536			$	18,535			$	67,071
Other intangible assets, net			3				7,326				7,329
Total assets			5,481,889				38,890				5,520,779

Business Segment Profit (Loss)

		Banking				All Other (1)				Consolidated Totals
Three months ended March 31, 2022
Net interest income (expense)		$	40,618			$	(1,060	)		$	39,558
Provision for credit losses			(2,319	)			—				(2,319	)
Noninterest income			6,627				4,695				11,322
Noninterest expense			(25,872	)			(4,263	)			(30,135	)
Income (loss) before income taxes			19,054				(628	)			18,426
Income tax (expense) benefit			(3,636	)			193				(3,443	)
Net income (loss)		$	15,418			$	(435	)		$	14,983

(1) Reflects activity from the acquisitions of assets of Landmark since February 1, 2021 (the date of acquisition) and North Woods since August 2, 2021 (the date of acquisition).

(17.) SEGMENT REPORTING (Continued)

		Banking				All Other (1)				Consolidated Totals
Three months ended March 31, 2021
Net interest income (expense)		$	38,918			$	(1,061	)		$	37,857
Benefit for credit losses			1,981				—				1,981
Noninterest income			9,275				3,684				12,959
Noninterest expense			(22,633	)			(4,107	)			(26,740	)
Income (loss) before income taxes		$	27,541			$	(1,484	)		$	26,057
Income tax (expense) benefit			(6,035	)			688				(5,347	)
Net income (loss)		$	21,506			$	(796	)		$	20,710

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

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