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v3.22.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | $ 41,597 |  | $ 37,732 |  | $ 81,155 | $ 75,589
Benefit (provision) for credit losses | (563) |  | 4,622 |  | (2,882) | 6,603
Noninterest income | 11,360 |  | 10,190 |  | 22,682 | 23,149
Noninterest expense | (32,887) |  | (26,944) |  | (63,022) | (53,684)
Income (loss) before income taxes | 19,507 |  | 25,600 |  | 37,933 | 51,657
Income tax (expense) benefit | (3,859) |  | (5,400) |  | (7,302) | (10,747)
Net income (loss) | 15,648 | $ 14,983 | 20,200 | $ 20,710 | 30,631 | 40,910
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | 42,658 |  | 38,788 |  | 83,276 | 77,706
Benefit (provision) for credit losses | (563) |  | 4,622 |  | (2,882) | 6,603
Noninterest income | 7,701 |  | 6,603 |  | 14,328 | 15,878
Noninterest expense | (28,892) |  | (23,199) |  | (54,764) | (45,832)
Income (loss) before income taxes | 20,904 |  | 26,814 |  | 39,958 | 54,355
Income tax (expense) benefit | (4,239) |  | (5,780) |  | (7,875) | (11,815)
Net income (loss) | 16,665 |  | 21,034 |  | 32,083 | 42,540
Operating Segment [Member] | All Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | (1,061) |  | (1,056) |  | (2,121) | (2,117)
Benefit (provision) for credit losses | 0 |  | 0 |  | 0 | 0
Noninterest income | 3,659 |  | 3,587 |  | 8,354 | 7,271
Noninterest expense | (3,995) |  | (3,745) |  | (8,258) | (7,852)
Income (loss) before income taxes | (1,397) |  | (1,214) |  | (2,025) | (2,698)
Income tax (expense) benefit | 380 |  | 380 |  | 573 | 1,068
Net income (loss) | $ (1,017) |  | $ (834) |  | $ (1,452) | $ (1,630)

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