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v3.23.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
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 |
March 31, 2023 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | — |  |  |  | 6,109 |  |  |  | 6,109 |
Total assets |  |  | 5,927,077 |  |  |  | 39,915 |  |  |  | 5,966,992 |
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 |
Business Segment Profit (Loss) |
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
Three months ended March 31, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 42,875 |  |  | $ | (1,060 | ) |  | $ | 41,815 |
Provision for credit losses |  |  | (4,214 | ) |  |  | — |  |  |  | (4,214 | )
Noninterest income |  |  | 6,375 |  |  |  | 4,549 |  |  |  | 10,924 |
Noninterest expense |  |  | (29,773 | ) |  |  | (3,888 | ) |  |  | (33,661 | )
Income (loss) before income taxes |  |  | 15,263 |  |  |  | (399 | ) |  |  | 14,864 |
Income tax expense |  |  | (2,630 | ) |  |  | (145 | ) |  |  | (2,775 | )
Net income (loss) |  | $ | 12,633 |  |  | $ | (544 | ) |  | $ | 12,089 |
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
Three months ended March 31, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 40,618 |  |  | $ | (1,060 | ) |  | $ | 39,558 |
Benefit for credit losses |  |  | (2,319 | ) |  |  | — |  |  |  | (2,319 | )
Noninterest income |  |  | 6,627 |  |  |  | 4,695 |  |  |  | 11,322 |
Noninterest expense |  |  | (25,872 | ) |  |  | (4,263 | ) |  |  | (30,135 | )
Income (loss) before income taxes |  | $ | 19,054 |  |  | $ | (628 | ) |  | $ | 18,426 |
Income tax (expense) benefit |  |  | (3,636 | ) |  |  | 193 |  |  |  | (3,443 | )
Net income (loss) |  | $ | 15,418 |  |  | $ | (435 | ) |  | $ | 14,983 |

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- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 + Details
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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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