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v3.22.2.2

Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 |
September 30, 2022 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | — |  |  |  | 6,582 |  |  |  | 6,582 |
Total assets |  |  | 5,576,899 |  |  |  | 47,583 |  |  |  | 5,624,482 |
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 September 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 44,129 |  |  | $ | (1,061 | ) |  | $ | 43,068 |
Provision for credit losses |  |  | (4,314 | ) |  |  | — |  |  |  | (4,314 | )
Noninterest income |  |  | 8,900 |  |  |  | 3,752 |  |  |  | 12,652 |
Noninterest expense |  |  | (29,355 | ) |  |  | (3,472 | ) |  |  | (32,827 | )
Income (loss) before income taxes |  |  | 19,360 |  |  |  | (781 | ) |  |  | 18,579 |
Income tax (expense) benefit |  |  | (5,295 | ) |  |  | 570 |  |  |  | (4,725 | )
Net income (loss) |  | $ | 14,065 |  |  | $ | (211 | ) |  | $ | 13,854 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 127,405 |  |  | $ | (3,182 | ) |  | $ | 124,223 |
Provision for credit losses |  |  | (7,196 | ) |  |  | — |  |  |  | (7,196 | )
Noninterest income |  |  | 23,228 |  |  |  | 12,106 |  |  |  | 35,334 |
Noninterest expense |  |  | (84,119 | ) |  |  | (11,730 | ) |  |  | (95,849 | )
Income (loss) before income taxes |  |  | 59,318 |  |  |  | (2,806 | ) |  |  | 56,512 |
Income tax (expense) benefit |  |  | (13,170 | ) |  |  | 1,143 |  |  |  | (12,027 | )
Net income (loss) |  | $ | 46,148 |  |  | $ | (1,663 | ) |  | $ | 44,485 |
(1) Reflects activity from the acquisition of assets of North Woods since August 2, 2021 (the date of acquisition). (17.) SEGMENT REPORTING (Continued)
|  | Banking |  |  | All Other (1) |  |  | Consolidated Totals |
Three months ended September 30, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 39,333 |  |  | $ | (1,060 | ) |  | $ | 38,273 |
Benefit for credit losses |  |  | 541 |  |  |  | — |  |  |  | 541 |
Noninterest income |  |  | 7,733 |  |  |  | 4,350 |  |  |  | 12,083 |
Noninterest expense |  |  | (24,351 | ) |  |  | (4,818 | ) |  |  | (29,169 | )
Income (loss) before income taxes |  | $ | 23,256 |  |  | $ | (1,528 | ) |  | $ | 21,728 |
Income tax (expense) benefit |  |  | (4,748 | ) |  |  | 195 |  |  |  | (4,553 | )
Net income (loss) |  | $ | 18,508 |  |  | $ | (1,333 | ) |  | $ | 17,175 |
Nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 117,039 |  |  | $ | (3,177 | ) |  | $ | 113,862 |
Provision for credit losses |  |  | 7,144 |  |  |  | — |  |  |  | 7,144 |
Noninterest income |  |  | 23,611 |  |  |  | 11,621 |  |  |  | 35,232 |
Noninterest expense |  |  | (70,183 | ) |  |  | (12,670 | ) |  |  | (82,853 | )
Income (loss) before income taxes |  |  | 77,611 |  |  |  | (4,226 | ) |  |  | 73,385 |
Income tax (expense) benefit |  |  | (16,563 | ) |  |  | 1,263 |  |  |  | (15,300 | )
Net income (loss) |  | $ | 61,048 |  |  | $ | (2,963 | ) |  | $ | 58,085 |
(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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