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v3.23.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | $ 42,337 |  | $ 41,597 |  | $ 84,152 | $ 81,155
Provision for credit losses | (3,230) |  | (563) |  | (7,444) | (2,882)
Noninterest income | 11,466 |  | 11,360 |  | 22,390 | 22,682
Noninterest expense | (33,782) |  | (32,887) |  | (67,443) | (63,022)
Income (loss) before income taxes | 16,791 |  | 19,507 |  | 31,655 | 37,933
Income tax (expense) benefit | (2,418) |  | (3,859) |  | (5,193) | (7,302)
Net income (loss) | 14,373 | $ 12,089 | 15,648 | $ 14,983 | 26,462 | 30,631
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | 43,397 |  | 42,658 |  | 86,272 | 83,276
Provision for credit losses | (3,230) |  | (563) |  | (7,444) | (2,882)
Noninterest income | 7,498 |  | 7,701 |  | 13,873 | 14,328
Noninterest expense | (29,971) |  | (28,892) |  | (59,744) | (54,764)
Income (loss) before income taxes | 17,694 |  | 20,904 |  | 32,957 | 39,958
Income tax (expense) benefit | (2,879) |  | (4,239) |  | (5,509) | (7,875)
Net income (loss) | 14,815 |  | 16,665 |  | 27,448 | 32,083
Operating Segment [Member] | All Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | (1,060) |  | (1,061) |  | (2,120) | (2,121)
Provision for credit losses | 0 |  | 0 |  | 0 | 0
Noninterest income | 3,968 |  | 3,659 |  | 8,517 | 8,354
Noninterest expense | (3,811) |  | (3,995) |  | (7,699) | (8,258)
Income (loss) before income taxes | (903) |  | (1,397) |  | (1,302) | (2,025)
Income tax (expense) benefit | 461 |  | 380 |  | 316 | 573
Net income (loss) | $ (442) |  | $ (1,017) |  | $ (986) | $ (1,452)

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