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v3.26.1

Segment Information - Reconciliation to Consolidated Financial Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Interest income | $ 47,154 | $ 44,799 | $ 92,050 | $ 86,360
Mortgage banking income | 7,138 | 7,400 | 13,599 | 11,651
Purchased receivable income | 6,473 | 5,897 | 12,605 | 12,047
Revenues | 63,891 | 61,439 | 123,666 | 116,040
Less: |  |  |  |
Interest expense | 10,018 | 11,207 | 20,253 | 21,471
Provision for credit losses | 1,627 | 1,976 | 2,587 | 567
Segment gross profit | 52,246 | 48,256 | 100,826 | 94,002
Less: |  |  |  |
Salaries and other personnel expense | 20,784 | 20,854 | 40,290 | 38,077
Data processing expense | 3,482 | 3,366 | 6,787 | 6,470
Occupancy expense | 1,825 | 2,104 | 3,929 | 3,993
Professional and outside services | 1,428 | 1,113 | 2,587 | 2,228
Marketing expense | 686 | 1,042 | 1,587 | 1,714
Insurance expense | 432 | 756 | 836 | 1,773
Compensation expense - Sallyport acquisition payments | 500 | 600 | 1,000 | 1,200
Total Other Operating Expense | 32,022 | 32,488 | 62,644 | 60,659
Income Before Provision for Income Taxes | 20,224 | 15,768 | 38,182 | 33,343
Community Banking |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenues | 44,221 | 42,237 | 86,673 | 81,513
Less: |  |  |  |
Segment gross profit | 35,830 | 31,920 | 69,933 | 64,542
Less: |  |  |  |
Total Other Operating Expense | 20,434 | 21,764 | 40,824 | 40,345
Income Before Provision for Income Taxes | 15,396 | 10,156 | 29,109 | 24,197
Home Mortgage Lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenues | 12,072 | 12,448 | 22,724 | 21,091
Less: |  |  |  |
Segment gross profit | 10,333 | 10,268 | 19,028 | 17,872
Less: |  |  |  |
Total Other Operating Expense | 8,122 | 7,593 | 15,323 | 14,083
Income Before Provision for Income Taxes | 2,211 | 2,675 | 3,705 | 3,789
Specialty Finance |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenues | 7,598 | 6,754 | 14,269 | 13,436
Less: |  |  |  |
Segment gross profit | 6,083 | 6,068 | 11,865 | 11,588
Less: |  |  |  |
Total Other Operating Expense | 3,466 | 3,131 | 6,497 | 6,231
Income Before Provision for Income Taxes | 2,617 | 2,937 | 5,368 | 5,357
Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Interest income | 47,154 | 44,799 | 92,050 | 86,360
Mortgage banking income | 7,138 | 7,400 | 13,599 | 11,651
Purchased receivable income | 6,473 | 5,897 | 12,605 | 12,047
Other operating income | 3,126 | 3,343 | 5,412 | 5,982
Revenues | 64,815 | 62,353 | 125,544 | 117,396
Less: |  |  |  |
Interest expense | 10,018 | 11,207 | 20,253 | 21,471
Provision for credit losses | 1,627 | 1,976 | 2,587 | 567
Less: |  |  |  |
Salaries and other personnel expense | 20,784 | 20,854 | 40,290 | 38,077
Data processing expense | 3,482 | 3,366 | 6,787 | 6,470
Occupancy expense | 1,825 | 2,104 | 3,929 | 3,993
Professional and outside services | 1,428 | 1,113 | 2,587 | 2,228
Marketing expense | 686 | 1,042 | 1,587 | 1,714
Insurance expense | 432 | 756 | 836 | 1,773
Compensation expense - Sallyport acquisition payments | 500 | 600 | 1,000 | 1,200
Other operating expense | 2,885 | 2,653 | 5,628 | 5,204
Total Other Operating Expense | 32,946 | 33,402 | 64,522 | 62,015
Operating Segments | Community Banking |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Interest income | 41,124 | 38,969 | 81,160 | 75,542
Mortgage banking income | 0 | 0 | 0 | 0
Purchased receivable income | 0 | 0 | 0 | 0
Other operating income | 3,097 | 3,268 | 5,513 | 5,971
Revenues | 44,221 | 42,237 | 86,673 | 81,513
Less: |  |  |  |
Interest expense | 7,888 | 8,998 | 16,084 | 17,420
Provision for credit losses | 503 | 1,319 | 656 | (449)
Less: |  |  |  |
Salaries and other personnel expense | 12,418 | 13,360 | 24,810 | 24,124
Data processing expense | 2,977 | 2,960 | 5,813 | 5,630
Occupancy expense | 1,384 | 1,476 | 2,949 | 2,858
Professional and outside services | 935 | 634 | 1,766 | 1,195
Marketing expense | 640 | 894 | 1,396 | 1,412
Insurance expense | 417 | 734 | 801 | 1,722
Compensation expense - Sallyport acquisition payments | 0 | 0 | 0 | 0
Other operating expense | 1,663 | 1,706 | 3,289 | 3,404
Total Other Operating Expense | 21,358 | 22,678 | 42,702 | 41,701
Operating Segments | Home Mortgage Lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Interest income | 4,934 | 5,048 | 9,125 | 9,440
Mortgage banking income | 7,138 | 7,400 | 13,599 | 11,651
Purchased receivable income | 0 | 0 | 0 | 0
Other operating income | 0 | 0 | 0 | 0
Revenues | 12,996 | 13,362 | 24,602 | 22,447
Less: |  |  |  |
Interest expense | 1,460 | 1,541 | 2,855 | 2,887
Provision for credit losses | 279 | 639 | 841 | 332
Less: |  |  |  |
Salaries and other personnel expense | 6,399 | 5,682 | 11,674 | 10,451
Data processing expense | 299 | 270 | 599 | 533
Occupancy expense | 372 | 556 | 840 | 994
Professional and outside services | 258 | 258 | 511 | 514
Marketing expense | 40 | 142 | 177 | 293
Insurance expense | 15 | 21 | 35 | 44
Compensation expense - Sallyport acquisition payments | 0 | 0 | 0 | 0
Other operating expense | 739 | 664 | 1,487 | 1,254
Total Other Operating Expense | 8,122 | 7,593 | 15,323 | 14,083
Operating Segments | Specialty Finance |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Interest income | 1,096 | 782 | 1,765 | 1,378
Mortgage banking income | 0 | 0 | 0 | 0
Purchased receivable income | 6,473 | 5,897 | 12,605 | 12,047
Other operating income | 29 | 75 | (101) | 11
Revenues | 7,598 | 6,754 | 14,269 | 13,436
Less: |  |  |  |
Interest expense | 670 | 668 | 1,314 | 1,164
Provision for credit losses | 845 | 18 | 1,090 | 684
Less: |  |  |  |
Salaries and other personnel expense | 1,967 | 1,812 | 3,806 | 3,502
Data processing expense | 206 | 136 | 375 | 307
Occupancy expense | 69 | 72 | 140 | 141
Professional and outside services | 235 | 221 | 310 | 519
Marketing expense | 6 | 6 | 14 | 9
Insurance expense | 0 | 1 | 0 | 7
Compensation expense - Sallyport acquisition payments | 500 | 600 | 1,000 | 1,200
Other operating expense | 483 | 283 | 852 | 546
Total Other Operating Expense | 3,466 | 3,131 | 6,497 | 6,231
Intersegment Eliminations |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Mortgage banking income | (924) | (914) | (1,878) | (1,356)
Revenues | (924) | (914) | (1,878) | (1,356)
Less: |  |  |  |
Total Other Operating Expense | (924) | (914) | (1,878) | (1,356)
Intersegment Eliminations | Community Banking |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Mortgage banking income | 0 | 0 | 0 | 0
Revenues | 0 | 0 | 0 | 0
Less: |  |  |  |
Total Other Operating Expense | (924) | (914) | (1,878) | (1,356)
Intersegment Eliminations | Home Mortgage Lending |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Mortgage banking income | (924) | (914) | (1,878) | (1,356)
Revenues | (924) | (914) | (1,878) | (1,356)
Less: |  |  |  |
Total Other Operating Expense | 0 | 0 | 0 | 0
Intersegment Eliminations | Specialty Finance |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Mortgage banking income | 0 | 0 | 0 | 0
Revenues | 0 | 0 | 0 | 0
Less: |  |  |  |
Total Other Operating Expense | $ 0 | $ 0 | $ 0 | $ 0

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