v3.22.2.2
Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Interest income $ 38,340 $ 33,528 $ 109,298 $ 89,455  
Interest expense 1,663 1,469 3,890 5,433  
Net interest income 36,677 32,059 105,408 84,022  
Provision (release of provision) for loan losses 1,260 975 4,247 2,259  
Net interest income after provision for loan losses 35,417 31,084 101,161 81,763  
Noninterest income 7,108 12,597 23,811 39,992  
Noninterest expense 28,094 28,627 82,379 81,572  
Income before income taxes 14,431 15,054 42,593 40,183  
Total assets 2,009,358 2,169,556 2,009,358 2,169,556 $ 2,055,300
Open Sky          
Segment Reporting Information [Line Items]          
Noninterest expense 6,600 9,400 20,900 27,300  
Operating Segments | Commercial Bank          
Segment Reporting Information [Line Items]          
Interest income 20,382 17,109 57,794 51,969  
Interest expense 1,449 1,160 3,255 4,285  
Net interest income 18,933 15,949 54,539 47,684  
Provision (release of provision) for loan losses (980) 0 (980) 433  
Net interest income after provision for loan losses 19,913 15,949 55,519 47,251  
Noninterest income 468 559 1,571 1,212  
Noninterest expense 13,798 12,073 38,741 31,962  
Income before income taxes 6,583 4,435 18,349 16,501  
Total assets 1,823,049 1,956,340 1,823,049 1,956,340  
Operating Segments | CBHL          
Segment Reporting Information [Line Items]          
Interest income 102 248 347 1,037  
Interest expense 40 177 185 745  
Net interest income 62 71 162 292  
Provision (release of provision) for loan losses 0 0 0 0  
Net interest income after provision for loan losses 62 71 162 292  
Noninterest income 1,115 4,484 4,580 17,529  
Noninterest expense 2,017 2,775 6,364 9,941  
Income before income taxes (840) 1,780 (1,622) 7,880  
Total assets 7,664 36,791 7,664 36,791  
Operating Segments | Open Sky          
Segment Reporting Information [Line Items]          
Interest income 17,103 15,635 48,823 34,944  
Interest expense 0 0 0 0  
Net interest income 17,103 15,635 48,823 34,944  
Provision (release of provision) for loan losses 2,240 975 5,227 1,756  
Net interest income after provision for loan losses 14,863 14,660 43,596 33,188  
Noninterest income 5,524 7,553 17,658 21,208  
Noninterest expense 12,101 13,677 36,923 39,379  
Income before income taxes 8,286 8,536 24,331 15,017  
Total assets 128,842 135,612 128,842 135,612  
Corporate          
Segment Reporting Information [Line Items]          
Interest income 812 574 2,457 1,604  
Interest expense 233 170 573 502  
Net interest income 579 404 1,884 1,102  
Provision (release of provision) for loan losses 0 0 0 70  
Net interest income after provision for loan losses 579 404 1,884 1,032  
Noninterest income 1 1 2 43  
Noninterest expense 178 102 351 290  
Income before income taxes 402 303 1,535 785  
Total assets 234,731 209,070 234,731 209,070  
Eliminations          
Segment Reporting Information [Line Items]          
Interest income (59) (38) (123) (99)  
Interest expense (59) (38) (123) (99)  
Net interest income 0 0 0 0  
Provision (release of provision) for loan losses 0 0 0 0  
Net interest income after provision for loan losses 0 0 0 0  
Noninterest income 0 0 0 0  
Noninterest expense 0 0 0 0  
Income before income taxes 0 0 0 0  
Total assets $ (184,928) $ (168,257) $ (184,928) $ (168,257)