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v3.23.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 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 |
June 30, 2023 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | — |  |  |  | 5,879 |  |  |  | 5,879 |
Total assets |  |  | 6,100,251 |  |  |  | 41,047 |  |  |  | 6,141,298 |
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 June 30, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 43,397 |  |  | $ | (1,060 | ) |  | $ | 42,337 |
Provision for credit losses |  |  | (3,230 | ) |  |  | — |  |  |  | (3,230 | )
Noninterest income |  |  | 7,498 |  |  |  | 3,968 |  |  |  | 11,466 |
Noninterest expense |  |  | (29,971 | ) |  |  | (3,811 | ) |  |  | (33,782 | )
Income (loss) before income taxes |  |  | 17,694 |  |  |  | (903 | ) |  |  | 16,791 |
Income tax (expense) benefit |  |  | (2,879 | ) |  |  | 461 |  |  |  | (2,418 | )
Net income (loss) |  | $ | 14,815 |  |  | $ | (442 | ) |  | $ | 14,373 |
Six months ended June 30, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 86,272 |  |  | $ | (2,120 | ) |  | $ | 84,152 |
Provision for credit losses |  |  | (7,444 | ) |  |  | — |  |  |  | (7,444 | )
Noninterest income |  |  | 13,873 |  |  |  | 8,517 |  |  |  | 22,390 |
Noninterest expense |  |  | (59,744 | ) |  |  | (7,699 | ) |  |  | (67,443 | )
Income (loss) before income taxes |  |  | 32,957 |  |  |  | (1,302 | ) |  |  | 31,655 |
Income tax (expense) benefit |  |  | (5,509 | ) |  |  | 316 |  |  |  | (5,193 | )
Net income (loss) |  | $ | 27,448 |  |  | $ | (986 | ) |  | $ | 26,462 |
(16.) SEGMENT REPORTING (Continued)
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
Three months ended June 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 42,658 |  |  | $ | (1,061 | ) |  | $ | 41,597 |
Provision for credit losses |  |  | (563 | ) |  |  | — |  |  |  | (563 | )
Noninterest income |  |  | 7,701 |  |  |  | 3,659 |  |  |  | 11,360 |
Noninterest expense |  |  | (28,892 | ) |  |  | (3,995 | ) |  |  | (32,887 | )
Income (loss) before income taxes |  | $ | 20,904 |  |  | $ | (1,397 | ) |  | $ | 19,507 |
Income tax (expense) benefit |  |  | (4,239 | ) |  |  | 380 |  |  |  | (3,859 | )
Net income (loss) |  | $ | 16,665 |  |  | $ | (1,017 | ) |  | $ | 15,648 |
Six months ended June 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 83,276 |  |  | $ | (2,121 | ) |  | $ | 81,155 |
Provision for credit losses |  |  | (2,882 | ) |  |  | — |  |  |  | (2,882 | )
Noninterest income |  |  | 14,328 |  |  |  | 8,354 |  |  |  | 22,682 |
Noninterest expense |  |  | (54,764 | ) |  |  | (8,258 | ) |  |  | (63,022 | )
Income (loss) before income taxes |  |  | 39,958 |  |  |  | (2,025 | ) |  |  | 37,933 |
Income tax (expense) benefit |  |  | (7,875 | ) |  |  | 573 |  |  |  | (7,302 | )
Net income (loss) |  | $ | 32,083 |  |  | $ | (1,452 | ) |  | $ | 30,631 |

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