XML 151 R139.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Segment Profit (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Interest income $ 313,231 $ 286,133 $ 196,107
Interest expense 149,642 120,418 28,735
Noninterest (loss) income (46,681) 48,244 46,271
Segment noninterest expense 178,906 137,225 129,362
Provision for credit losses 6,150 13,681 13,311
(Loss) income before income taxes (68,148) 63,053 70,970
Income tax benefit 26,502 (12,789) (14,397)
Net (loss) income (41,646) 50,264 56,573
Net interest income 163,589 165,715 167,372
Gain on sale of assets of subsidiary 13,658 0 0
Insurance income 2,144 6,708 6,364
Investment advisory income 10,713 10,955 11,493
Other noninterest expense 15,286 14,243 11,606
Operating Segment [Member]      
Segment Reporting Information [Line Items]      
Interest income 313,231 286,133 196,107
Interest expense 145,400 116,176 24,494
Segment net interest income 167,831 169,957 171,613
Noninterest (loss) income (72,025) 31,893 30,519
Segment noninterest expense 143,502 121,822 113,703
(Loss) income before provision for credit losses and income taxes (47,696) 80,028 88,429
Provision for credit losses (6,150) (13,681) (13,311)
(Loss) income before income taxes (53,846) 66,347 75,118
Income tax benefit 22,988 (13,618) (15,510)
Net (loss) income (30,858) 52,729 59,608
Reconciliation [Member]      
Segment Reporting Information [Line Items]      
Interest expense [1] 4,242 4,242 4,241
(Loss) income before income taxes (45,160) 49,435 55,460
Income tax benefit 3,514 829 1,113
Gain on sale of assets of subsidiary 13,658 0 0
Insurance income [2] 2,130 6,692 6,312
Investment advisory income [3] 10,276 10,117 10,330
Other fees and income (720) (458) (890)
Other noninterest expense $ (35,404) $ (15,403) $ (15,659)
[1] Interest expense represents interest on the subordinated notes, held at the Parent
[2] Insurance income represents income from our former subsidiary, SDN, which we sold the assets of on April 1, 2024.
[3] Investment advisory income represents income from our subsidiary Courier Capital.