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v3.23.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 |
September 30, 2023 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | — |  |  |  | 5,654 |  |  |  | 5,654 |
Total assets |  |  | 6,095,556 |  |  |  | 44,593 |  |  |  | 6,140,149 |
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 September 30, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 42,738 |  |  | $ | (1,061 | ) |  | $ | 41,677 |
Provision for credit losses |  |  | (966 | ) |  |  | — |  |  |  | (966 | )
Noninterest income |  |  | 6,649 |  |  |  | 3,837 |  |  |  | 10,486 |
Noninterest expense |  |  | (31,328 | ) |  |  | (3,407 | ) |  |  | (34,735 | )
Income (loss) before income taxes |  |  | 17,093 |  |  |  | (631 | ) |  |  | 16,462 |
Income tax (expense) benefit |  |  | (2,660 | ) |  |  | 220 |  |  |  | (2,440 | )
Net income (loss) |  | $ | 14,433 |  |  | $ | (411 | ) |  | $ | 14,022 |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 129,010 |  |  | $ | (3,181 | ) |  | $ | 125,829 |
Provision for credit losses |  |  | (8,410 | ) |  |  | — |  |  |  | (8,410 | )
Noninterest income |  |  | 20,522 |  |  |  | 12,354 |  |  |  | 32,876 |
Noninterest expense |  |  | (91,072 | ) |  |  | (11,106 | ) |  |  | (102,178 | )
Income (loss) before income taxes |  |  | 50,050 |  |  |  | (1,933 | ) |  |  | 48,117 |
Income tax (expense) benefit |  |  | (8,169 | ) |  |  | 536 |  |  |  | (7,633 | )
Net income (loss) |  | $ | 41,881 |  |  | $ | (1,397 | ) |  | $ | 40,484 |
(16.) SEGMENT REPORTING (Continued)
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 44,129 |  |  | $ | (1,061 | ) |  | $ | 43,068 |
Provision for credit losses |  |  | (4,314 | ) |  |  | — |  |  |  | (4,314 | )
Noninterest income |  |  | 8,900 |  |  |  | 3,752 |  |  |  | 12,652 |
Noninterest expense |  |  | (29,355 | ) |  |  | (3,472 | ) |  |  | (32,827 | )
Income (loss) before income taxes |  | $ | 19,360 |  |  | $ | (781 | ) |  | $ | 18,579 |
Income tax (expense) benefit |  |  | (5,295 | ) |  |  | 570 |  |  |  | (4,725 | )
Net income (loss) |  | $ | 14,065 |  |  | $ | (211 | ) |  | $ | 13,854 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 127,405 |  |  | $ | (3,182 | ) |  | $ | 124,223 |
Provision for credit losses |  |  | (7,196 | ) |  |  | — |  |  |  | (7,196 | )
Noninterest income |  |  | 23,228 |  |  |  | 12,106 |  |  |  | 35,334 |
Noninterest expense |  |  | (84,119 | ) |  |  | (11,730 | ) |  |  | (95,849 | )
Income (loss) before income taxes |  |  | 59,318 |  |  |  | (2,806 | ) |  |  | 56,512 |
Income tax (expense) benefit |  |  | (13,170 | ) |  |  | 1,143 |  |  |  | (12,027 | )
Net income (loss) |  | $ | 46,148 |  |  | $ | (1,663 | ) |  | $ | 44,485 |

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