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v3.22.2.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 43,068 |  |  |  | $ 38,273 |  |  |  | $ 124,223 |  | $ 113,862 |
Provision for credit losses | (4,314) |  |  |  | 541 |  |  |  | (7,196) |  | 7,144 |
Noninterest income | 12,652 |  |  |  | 12,083 |  |  |  | 35,334 |  | 35,232 |
Noninterest expense | (32,827) |  |  |  | (29,169) |  |  |  | (95,849) |  | (82,853) |
Income before income taxes | 18,579 |  |  |  | 21,728 |  |  |  | 56,512 |  | 73,385 |
Income tax (expense) benefit | (4,725) |  |  |  | (4,553) |  |  |  | (12,027) |  | (15,300) |
Net income | 13,854 |  | $ 15,648 | $ 14,983 | 17,175 |  | $ 20,200 | $ 20,710 | 44,485 |  | 58,085 |
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | 44,129 |  |  |  | 39,333 |  |  |  | 127,405 |  | 117,039 |
Provision for credit losses | (4,314) |  |  |  | 541 |  |  |  | (7,196) |  | 7,144 |
Noninterest income | 8,900 |  |  |  | 7,733 |  |  |  | 23,228 |  | 23,611 |
Noninterest expense | (29,355) |  |  |  | (24,351) |  |  |  | (84,119) |  | (70,183) |
Income before income taxes | 19,360 |  |  |  | 23,256 |  |  |  | 59,318 |  | 77,611 |
Income tax (expense) benefit | (5,295) |  |  |  | (4,748) |  |  |  | (13,170) |  | (16,563) |
Net income | 14,065 |  |  |  | 18,508 |  |  |  | 46,148 |  | 61,048 |
Operating Segment [Member] | All Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | (1,061) | [1] |  |  | (1,060) | [2] |  |  | (3,182) | [1] | (3,177) | [2]
Provision for credit losses | 0 | [1] |  |  | 0 | [2] |  |  | 0 | [1] | 0 | [2]
Noninterest income | 3,752 | [1] |  |  | 4,350 | [2] |  |  | 12,106 | [1] | 11,621 | [2]
Noninterest expense | (3,472) | [1] |  |  | (4,818) | [2] |  |  | (11,730) | [1] | (12,670) | [2]
Income before income taxes | (781) | [1] |  |  | (1,528) | [2] |  |  | (2,806) | [1] | (4,226) | [2]
Income tax (expense) benefit | 570 | [1] |  |  | 195 | [2] |  |  | 1,143 | [1] | 1,263 | [2]
Net income | $ (211) | [1] |  |  | $ (1,333) | [2] |  |  | $ (1,663) | [1] | $ (2,963) | [2]
[1] | (1) Reflects activity from the acquisition of assets of North Woods since August 2, 2021 (the date of acquisition).
[2] | (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).

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