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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Selected business segment financial information for the three and nine months ended September 30, 2024 and 2023 were as follows:

(dollars in thousands)			Banking						Wealth Management												Corporate						Total
Three Months Ended September 30, 2024
Net interest income (expense)			$	57,091					$	(16)											$	(2,125)					$	54,950
Provision for credit losses			5,000						—												—						5,000
Noninterest income			12,137						7,104												98						19,339
Noninterest expense			41,996						5,515												(778)						46,733
Income (loss) before income taxes (benefit)			22,232						1,573												(1,249)						22,556
Income taxes (benefit)			5,159						1,136												(2,215)						4,080
Net income (loss)			$	17,073					$	437											$	966					$	18,476
Total assets			$	7,728,251					$	33,763											$	(10,531)					$	7,751,483
Nine Months Ended September 30, 2024
Net interest income (expense)			$	172,530					$	(36)											$	(6,572)					$	165,922
Provision for credit losses			35,800						—												—						35,800
Noninterest income			37,503						21,037												(358)						58,182
Noninterest expense			124,886						16,269												(2,076)						139,079
Income (loss) before income taxes (benefit)			49,347						4,732												(4,854)						49,225
Income taxes (benefit)			11,324						2,444												(3,654)						10,114
Net income (loss)			$	38,023					$	2,288											$	(1,200)					$	39,111
Total assets			$	7,728,251					$	33,763											$	(10,531)					$	7,751,483
Three Months Ended September 30, 2023
Net interest income (expense)			$	60,817					$	(3)											$	(2,218)					$	58,596
Provision for credit losses			5,168						—												—						5,168
Noninterest income			5,367						6,288												(110)						11,545
Noninterest expense			37,272						5,023												(257)						42,038
Income (loss) before income taxes (benefit)			23,744						1,262												(2,071)						22,935
Income taxes (benefit)			11,475						913												(855)						11,533
Net income (loss)			$	12,269					$	349											$	(1,216)					$	11,402
Total assets			$	7,957,507					$	30,860											$	(19,082)					$	7,969,285
Nine Months Ended September 30, 2023
Net interest income (expense)			$	184,460					$	(3)											$	(6,517)					$	177,940
Provision for credit losses			14,182						—												—						14,182
Noninterest income			26,862						18,968												247						46,077
Noninterest expense			115,669						14,539												(794)						129,414
Income (loss) before income taxes (benefit)			81,471						4,426												(5,476)						80,421
Income taxes (benefit)			26,007						1,797												(2,132)						25,672
Net income (loss)			$	55,464					$	2,629											$	(3,344)					$	54,749
Total assets			$	7,957,507					$	30,860											$	(19,082)					$	7,969,285

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- 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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