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v3.23.3

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | $ 41,677 |  |  | $ 43,068 |  |  | $ 125,829 | $ 124,223
Provision for credit losses | (966) |  |  | (4,314) |  |  | (8,410) | (7,196)
Noninterest income | 10,486 |  |  | 12,652 |  |  | 32,876 | 35,334
Noninterest expense | (34,735) |  |  | (32,827) |  |  | (102,178) | (95,849)
Income (loss) before income taxes | 16,462 |  |  | 18,579 |  |  | 48,117 | 56,512
Income tax (expense) benefit | (2,440) |  |  | (4,725) |  |  | (7,633) | (12,027)
Net income (loss) | 14,022 | $ 14,373 | $ 12,089 | 13,854 | $ 15,648 | $ 14,983 | 40,484 | 44,485
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | 42,738 |  |  | 44,129 |  |  | 129,010 | 127,405
Provision for credit losses | (966) |  |  | (4,314) |  |  | (8,410) | (7,196)
Noninterest income | 6,649 |  |  | 8,900 |  |  | 20,522 | 23,228
Noninterest expense | (31,328) |  |  | (29,355) |  |  | (91,072) | (84,119)
Income (loss) before income taxes | 17,093 |  |  | 19,360 |  |  | 50,050 | 59,318
Income tax (expense) benefit | (2,660) |  |  | (5,295) |  |  | (8,169) | (13,170)
Net income (loss) | 14,433 |  |  | 14,065 |  |  | 41,881 | 46,148
Operating Segment [Member] | All Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | (1,061) |  |  | (1,061) |  |  | (3,181) | (3,182)
Provision for credit losses | 0 |  |  | 0 |  |  | 0 | 0
Noninterest income | 3,837 |  |  | 3,752 |  |  | 12,354 | 12,106
Noninterest expense | (3,407) |  |  | (3,472) |  |  | (11,106) | (11,730)
Income (loss) before income taxes | (631) |  |  | (781) |  |  | (1,933) | (2,806)
Income tax (expense) benefit | 220 |  |  | 570 |  |  | 536 | 1,143
Net income (loss) | $ (411) |  |  | $ (211) |  |  | $ (1,397) | $ (1,663)

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