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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Business Segment Assets | (24.) SEGMENT REPORTING (Continued) The following table presents information regarding the Company’s business segments as of the dates indicated (in thousands).
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
December 31, 2022 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | - |  |  |  | 6,343 |  |  |  | 6,343 |
Total assets |  |  | 5,756,441 |  |  |  | 40,831 |  |  |  | 5,797,272 |
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) | The following table presents information regarding the Company’s business segments for the periods indicated (in thousands).
|  | Banking |  |  | All Other(1) |  |  | Consolidated Totals |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 171,613 |  |  | $ | (4,241 | ) |  | $ | 167,372 |
Provision for credit losses - loans |  |  | (13,311 | ) |  |  | - |  |  |  | (13,311 | )
Noninterest income |  |  | 30,519 |  |  |  | 15,752 |  |  |  | 46,271 |
Noninterest expense |  |  | (113,703 | ) |  |  | (15,659 | ) |  |  | (129,362 | )
Income (loss) before income taxes |  |  | 75,118 |  |  |  | (4,148 | ) |  |  | 70,970 |
Income tax (expense) benefit |  |  | (15,510 | ) |  |  | 1,113 |  |  |  | (14,397 | )
Net income (loss) |  | $ | 59,608 |  |  | $ | (3,035 | ) |  | $ | 56,573 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 158,967 |  |  | $ | (4,237 | ) |  | $ | 154,730 |
Benefit for credit losses - loans |  |  | 8,336 |  |  |  | - |  |  |  | 8,336 |
Noninterest income |  |  | 31,340 |  |  |  | 15,566 |  |  |  | 46,906 |
Noninterest expense |  |  | (95,882 | ) |  |  | (16,868 | ) |  |  | (112,750 | )
Income (loss) before income taxes |  |  | 102,761 |  |  |  | (5,539 | ) |  |  | 97,222 |
Income tax (expense) benefit |  |  | (21,038 | ) |  |  | 1,513 |  |  |  | (19,525 | )
Net income (loss) |  | $ | 81,723 |  |  | $ | (4,026 | ) |  | $ | 77,697 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 141,873 |  |  | $ | (2,888 | ) |  | $ | 138,985 |
Provision for credit losses - loans |  |  | (27,184 | ) |  |  | - |  |  |  | (27,184 | )
Noninterest income |  |  | 31,232 |  |  |  | 11,944 |  |  |  | 43,176 |
Noninterest expense |  |  | (94,988 | ) |  |  | (14,266 | ) |  |  | (109,254 | )
Income (loss) before income taxes |  |  | 50,933 |  |  |  | (5,210 | ) |  |  | 45,723 |
Income tax (expense) benefit |  |  | (8,630 | ) |  |  | 1,239 |  |  |  | (7,391 | )
Net income (loss) |  | $ | 42,303 |  |  | $ | (3,971 | ) |  | $ | 38,332 |
(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 (date of acquisition).

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