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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2022
Goodwill		$	48,536			$	18,535			$	67,071
Other intangible assets, net			1				6,825				6,826
Total assets			5,529,426				38,772				5,568,198
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 June 30, 2022
Net interest income (expense)		$	42,658			$	(1,061	)		$	41,597
Provision for credit losses			(563	)			—				(563	)
Noninterest income			7,701				3,659				11,360
Noninterest expense			(28,892	)			(3,995	)			(32,887	)
Income (loss) before income taxes			20,904				(1,397	)			19,507
Income tax (expense) benefit			(4,239	)			380				(3,859	)
Net income (loss)		$	16,665			$	(1,017	)		$	15,648
Six months ended June 30, 2022
Net interest income (expense)		$	83,276			$	(2,121	)		$	81,155
Provision for credit losses			(2,882	)			—				(2,882	)
Noninterest income			14,328				8,354				22,682
Noninterest expense			(54,764	)			(8,258	)			(63,022	)
Income (loss) before income taxes			39,958				(2,025	)			37,933
Income tax (expense) benefit			(7,875	)			573				(7,302	)
Net income (loss)		$	32,083			$	(1,452	)		$	30,631

(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 June 30, 2021
Net interest income (expense)		$	38,788			$	(1,056	)		$	37,732
Benefit for credit losses			4,622				—				4,622
Noninterest income			6,603				3,587				10,190
Noninterest expense			(23,199	)			(3,745	)			(26,944	)
Income (loss) before income taxes		$	26,814			$	(1,214	)		$	25,600
Income tax (expense) benefit			(5,780	)			380				(5,400	)
Net income (loss)		$	21,034			$	(834	)		$	20,200
Six months ended June 30, 2021
Net interest income (expense)		$	77,706			$	(2,117	)		$	75,589
Provision for credit losses			6,603				—				6,603
Noninterest income			15,878				7,271				23,149
Noninterest expense			(45,832	)			(7,852	)			(53,684	)
Income (loss) before income taxes			54,355				(2,698	)			51,657
Income tax (expense) benefit			(11,815	)			1,068				(10,747	)
Net income (loss)		$	42,540			$	(1,630	)		$	40,910

(1) Reflects activity from the acquisitions of assets of Landmark since February 1, 2021 (the date of acquisition).

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

Reference 2: 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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- 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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-Name Accounting Standards Codification
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