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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Income and Total Assets for Reportable Segments

The following tables present the statements of income and total assets for the Company’s reportable segments for the three and six months ended June 30, 2025 and 2024.

		Three Months Ended June 30, 2025
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	47,713			$	577			$	48,290
Noninterest income			5,347				16,104				21,451
Total income			53,060				16,681				69,741
Provision for credit losses			6,586				—				6,586
Compensation and benefits			28,540				7,521				36,061
Premises and equipment expense			4,890				716				5,606
Depreciation expense			912				123				1,035
FDIC expense			1,045				—				1,045
Other operating expense			5,984				2,162				8,146
Total operating expense			47,957				10,522				58,479
Income before income tax expense			5,103				6,159				11,262
Income tax expense			1,496				1,825				3,321
Net income		$	3,607			$	4,334			$	7,941

		Three Months Ended June 30, 2024
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	34,462			$	580			$	35,042
Noninterest income			4,925				16,630				21,555
Total income			39,387				17,210				56,597
Provision for credit losses			3,911				—				3,911
Compensation and employee benefits			21,874				8,010				29,884
Premises and equipment expense			4,289				598				4,887
Depreciation expense			753				136				889
FDIC insurance expense			870				—				870
Other operating expense			4,630				1,966				6,596
Total operating expense			36,327				10,710				47,037
Income before income tax expense			3,060				6,500				9,560
Income tax expense			547				1,483				2,030
Net income		$	2,513			$	5,017			$	7,530

		Six Months Ended June 30, 2025
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	92,624			$	1,171			$	93,795
Noninterest income			8,617				31,688				40,305
Total income			101,241				32,859				134,100
Provision for credit losses			11,057				—				11,057
Compensation and employee benefits			57,715				14,225				71,940
Premises and equipment expense			9,495				1,379				10,874
Depreciation expense			1,677				244				1,921
FDIC insurance expense			1,900				—				1,900
Other operating expense			10,386				4,312				14,698
Total operating expense			92,230				20,160				112,390
Income before income tax expense			9,011				12,699				21,710
Income tax expense			2,563				3,611				6,174
Net income		$	6,448			$	9,088			$	15,536
Total assets at period end		$	7,056,456			$	144,217			$	7,200,673

		Six Months Ended June 30, 2024
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	68,222			$	1,195			$	69,417
Noninterest income			9,012				31,244				40,256
Total income			77,234				32,439				109,673
Provision for credit losses			4,538				—				4,538
Compensation and employee benefits			43,597				14,763				58,360
Premises and equipment expense			7,845				1,157				9,002
Depreciation expense			1,575				280				1,855
FDIC insurance expense			1,815				—				1,815
Other operating expense			8,218				3,917				12,135
Total operating expense			67,588				20,117				87,705
Income before income tax expense			9,646				12,322				21,968
Income tax expense			2,554				3,253				5,807
Net income		$	7,092			$	9,069			$	16,161
Total assets at period end		$	6,382,263			$	123,087			$	6,505,350

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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