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BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2025 and 2024.

		Three Months Ended September 30, 2025
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	50,021			$	552			$	50,573
Noninterest income			4,188				15,933				20,121
Total income			54,209				16,485				70,694
Provision for credit losses			4,790				—				4,790
Compensation and benefits			31,405				5,351				36,756
Premises and equipment expense			4,985				624				5,609
Depreciation expense			956				111				1,067
FDIC expense			1,345				—				1,345
Other operating expense			5,378				2,142				7,520
Total operating expense			48,859				8,228				57,087
Income before income tax expense			5,350				8,257				13,607
Income tax expense			1,564				2,412				3,976
Net income		$	3,786			$	5,845			$	9,631

		Three Months Ended September 30, 2024
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	37,077			$	604			$	37,681
Noninterest income			3,604				15,334				18,938
Total income			40,681				15,938				56,619
Provision for credit losses			1,224				—				1,224
Compensation and employee benefits			23,988				7,062				31,050
Premises and equipment expense			4,083				713				4,796
Depreciation expense			711				126				837
FDIC insurance expense			870				—				870
Other operating expense			5,013				2,083				7,096
Total operating expense			35,889				9,984				45,873
Income before income tax expense			4,792				5,954				10,746
Income tax expense			1,404				1,755				3,159
Net income		$	3,388			$	4,199			$	7,587

		Nine Months Ended September 30, 2025
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	142,645			$	1,723			$	144,368
Noninterest income			12,805				47,621				60,426
Total income			155,450				49,344				204,794
Provision for credit losses			15,847				—				15,847
Compensation and employee benefits			89,120				19,576				108,696
Premises and equipment expense			14,480				2,003				16,483
Depreciation expense			2,633				355				2,988
FDIC insurance expense			3,245				—				3,245
Other operating expense			15,764				6,454				22,218
Total operating expense			141,089				28,388				169,477
Income before income tax expense			14,361				20,956				35,317
Income tax expense			4,127				6,023				10,150
Net income		$	10,234			$	14,933			$	25,167
Total assets at period end		$	7,313,724			$	125,918			$	7,439,642

		Nine Months Ended September 30, 2024
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	105,299			$	1,799			$	107,098
Noninterest income			12,616				46,578				59,194
Total income			117,915				48,377				166,292
Provision for credit losses			5,762				—				5,762
Compensation and employee benefits			67,585				21,825				89,410
Premises and equipment expense			11,928				1,870				13,798
Depreciation expense			2,286				406				2,692
FDIC insurance expense			2,685				—				2,685
Other operating expense			13,231				6,000				19,231
Total operating expense			103,477				30,101				133,578
Income before income tax expense			14,438				18,276				32,714
Income tax expense			3,958				5,008				8,966
Net income		$	10,480			$	13,268			$	23,748
Total assets at period end		$	6,663,410			$	130,382			$	6,793,792

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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