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Segment Information | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Information | Note 15 — Segment Information The Corporation’s reportable segment is determined by the Chief Executive Officer, who is the designated chief operating decision maker, based upon information provided by the Corporation’s products and services offered, primarily banking operations. The segment is also distinguished by the level of information provided to the chief operating decision maker, who uses such information to review the performance of various components of the business. These components are then aggregated if operating performance, products and services and customers are similar. The chief operating decision maker will evaluate the financial performance of the Corporation’s business components such as by evaluating revenue streams, significant expenses, and budget to actual results in assessing the Corporation’s segment and in the determination of allocating resources. The chief operating decision maker uses revenue streams to evaluate product pricing and significant expenses to assess performance and return on assets. The chief operating decision maker uses consolidated net income to benchmark the Corporation against its competitors. The benchmarking analysis coupled with monitoring of budget to actual results is used in assessment performance and in establishing compensation. Loans, investments, and deposits provide the revenues in the banking operation. Interest expense, compensation expense, and provision for credit losses provide significant expenses in the banking operations. All operations are domestic.
|  | As of and for the Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | (In Thousands) |
Interest income |  | $ | 184,558 |  |  | $ | 173,020 |
Reconciliation of revenue |  |  |  |  |  |
Other revenues |  |  | 24,475 |  |  |  | 21,246 |
Total consolidated revenues |  |  | 209,033 |  |  |  | 194,266 |
Less: interest expense |  |  | 82,630 |  |  |  | 81,961 |
Segment net interest and non-interest income |  |  | 126,403 |  |  |  | 112,305 |
Less: |  |  |  |  |  |
Provision for credit losses |  |  | 6,800 |  |  |  | 6,126 |
Compensation expense |  |  | 50,723 |  |  |  | 47,570 |
Other segment items |  |  | 24,665 |  |  |  | 22,759 |
Income tax expense |  |  | 7,229 |  |  |  | 6,020 |
Segment and consolidated net income |  | $ | 36,986 |  |  | $ | 29,830 |
Other segment disclosures: |  |  |  |  |  |
Interest income |  | $ | 184,558 |  |  | $ | 173,020 |
Interest expense |  |  | 82,630 |  |  |  | 81,961 |
Depreciation, amortization, and accretion |  |  | 2,824 |  |  |  | 2,723 |
Other significant noncash item: |  |  |  |  |  |
Provision for credit losses |  |  | 6,800 |  |  |  | 6,126 |
Segment assets |  |  | 4,034,845 |  |  |  | 3,715,724 |
Expenses for segment assets |  |  | 75,388 |  |  |  | 70,329 |
Reconciliation of assets: |  |  |  |  |  |
Total assets for reportable segments |  | $ | 4,034,845 |  |  | $ | 3,715,724 |
Other assets |  |  | — |  |  |  | — |
Total consolidated assets |  | $ | 4,034,845 |  |  | $ | 3,715,724 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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