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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Business Segment Assets | The following table presents information regarding the Company’s business segments as of the dates indicated (in thousands).
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
December 31, 2023 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | - |  |  |  | 5,433 |  |  |  | 5,433 |
Total assets |  |  | 6,117,748 |  |  |  | 43,133 |  |  |  | 6,160,881 |
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) | The following table presents information regarding the Company’s business segments for the periods indicated (in thousands).
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 169,957 |  |  | $ | (4,242 | ) |  | $ | 165,715 |
Provision for credit losses - loans |  |  | (13,681 | ) |  |  | - |  |  |  | (13,681 | )
Noninterest income |  |  | 31,893 |  |  |  | 16,351 |  |  |  | 48,244 |
Noninterest expense |  |  | (121,822 | ) |  |  | (15,403 | ) |  |  | (137,225 | )
Income (loss) before income taxes |  |  | 66,347 |  |  |  | (3,294 | ) |  |  | 63,053 |
Income tax (expense) benefit |  |  | (13,618 | ) |  |  | 829 |  |  |  | (12,789 | )
Net income (loss) |  | $ | 52,729 |  |  | $ | (2,465 | ) |  | $ | 50,264 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 171,613 |  |  | $ | (4,241 | ) |  | $ | 167,372 |
Provision for credit losses - loans |  |  | (13,311 | ) |  |  | - |  |  |  | (13,311 | )
Noninterest income |  |  | 30,519 |  |  |  | 15,752 |  |  |  | 46,271 |
Noninterest expense |  |  | (113,703 | ) |  |  | (15,659 | ) |  |  | (129,362 | )
Income (loss) before income taxes |  |  | 75,118 |  |  |  | (4,148 | ) |  |  | 70,970 |
Income tax (expense) benefit |  |  | (15,510 | ) |  |  | 1,113 |  |  |  | (14,397 | )
Net income (loss) |  | $ | 59,608 |  |  | $ | (3,035 | ) |  | $ | 56,573 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 158,967 |  |  | $ | (4,237 | ) |  | $ | 154,730 |
Benefit for credit losses - loans |  |  | 8,336 |  |  |  | - |  |  |  | 8,336 |
Noninterest income |  |  | 31,340 |  |  |  | 15,566 |  |  |  | 46,906 |
Noninterest expense |  |  | (95,882 | ) |  |  | (16,868 | ) |  |  | (112,750 | )
Income (loss) before income taxes |  |  | 102,761 |  |  |  | (5,539 | ) |  |  | 97,222 |
Income tax (expense) benefit |  |  | (21,038 | ) |  |  | 1,513 |  |  |  | (19,525 | )
Net income (loss) |  | $ | 81,723 |  |  | $ | (4,026 | ) |  | $ | 77,697 |

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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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