XML 101 R87.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Goodwill and other intangibles $ 193,273   $ 101,666
Total assets 5,109,886   4,082,200
Net interest income 36,610 $ 31,242  
Provision for credit losses and unfunded loans 8,599 (358)  
Service fees, security gains and other noninterest income 10,425 17,698  
Noninterest expense 28,823 29,294  
Amortization and depreciation expense 1,899 1,162  
INCOME BEFORE INCOME TAXES 7,714 18,842  
Income taxes 639 2,998  
NET INCOME 7,075 15,844  
Eliminations And Others      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles (4,263)   (4,263)
Total assets 7,676   3,705
Net interest income (955) (785)  
Provision for credit losses and unfunded loans 0 0  
Service fees, security gains and other noninterest income (231) (241)  
Noninterest expense 645 83  
Amortization and depreciation expense 114 0  
INCOME BEFORE INCOME TAXES (1,945) (1,109)  
Income taxes (479) (298)  
NET INCOME (1,466) (811)  
Trust Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 5,724   5,739
Total assets 15,146   14,383
Net interest income 57 34  
Provision for credit losses and unfunded loans 0 0  
Service fees, security gains and other noninterest income 2,900 9,198  
Noninterest expense 1,643 1,769  
Amortization and depreciation expense 23 28  
INCOME BEFORE INCOME TAXES 1,291 7,435  
Income taxes 271 1,562  
NET INCOME 1,020 5,873  
Bank Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Goodwill and other intangibles 191,812   100,190
Total assets 5,087,064   $ 4,064,112
Net interest income 37,508 31,993  
Provision for credit losses and unfunded loans 8,599 (358)  
Service fees, security gains and other noninterest income 7,756 8,741  
Noninterest expense 26,535 27,442  
Amortization and depreciation expense 1,762 1,134  
INCOME BEFORE INCOME TAXES 8,368 12,516  
Income taxes 847 1,734  
NET INCOME $ 7,521 $ 10,782