XML 73 R67.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS SEGMENTS - Schedule of Income and Total Assets for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Net interest income $ 48,290 $ 35,042 $ 93,795 $ 69,417  
Noninterest income 21,451 21,555 40,305 40,256  
Total income 69,741 56,597 134,100 109,673  
Provision for credit losses 6,586 3,911 11,057 4,538  
Compensation and employee benefits 36,061 29,884 71,940 58,360  
Premises and equipment expense 5,606 4,887 10,874 9,002  
Depreciation expense 1,035 889 1,921 1,855  
FDIC insurance expense 1,045 870 1,900 1,815  
Other operating expense 8,146 6,596 14,698 12,135  
Total operating expense 58,479 47,037 112,390 87,705  
Income before income tax expense 11,262 9,560 21,710 21,968  
Income tax expense 3,321 2,030 6,174 5,807  
Net income 7,941 7,530 15,536 16,161  
Total assets at period end 7,200,673 6,505,350 7,200,673 6,505,350 $ 7,011,238
Banking Segment [Member]          
Net interest income 47,713 34,462 92,624 68,222  
Noninterest income 5,347 4,925 8,617 9,012  
Total income 53,060 39,387 101,241 77,234  
Provision for credit losses 6,586 3,911 11,057 4,538  
Compensation and employee benefits 28,540 21,874 57,715 43,597  
Premises and equipment expense 4,890 4,289 9,495 7,845  
Depreciation expense 912 753 1,677 1,575  
FDIC insurance expense 1,045 870 1,900 1,815  
Other operating expense 5,984 4,630 10,386 8,218  
Total operating expense 47,957 36,327 92,230 67,588  
Income before income tax expense 5,103 3,060 9,011 9,646  
Income tax expense 1,496 547 2,563 2,554  
Net income 3,607 2,513 6,448 7,092  
Total assets at period end 7,056,456 6,382,263 7,056,456 6,382,263  
Wealth Management Division [Member]          
Net interest income 577 580 1,171 1,195  
Noninterest income 16,104 16,630 31,688 31,244  
Total income 16,681 17,210 32,859 32,439  
Compensation and employee benefits 7,521 8,010 14,225 14,763  
Premises and equipment expense 716 598 1,379 1,157  
Depreciation expense 123 136 244 280  
Other operating expense 2,162 1,966 4,312 3,917  
Total operating expense 10,522 10,710 20,160 20,117  
Income before income tax expense 6,159 6,500 12,699 12,322  
Income tax expense 1,825 1,483 3,611 3,253  
Net income 4,334 5,017 9,088 9,069  
Total assets at period end $ 144,217 $ 123,087 $ 144,217 $ 123,087