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Segment Reporting (Tables)

3 Months Ended

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

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 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

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X

- 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

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- References

No definition available.

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