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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Selected business segment financial information for the three and nine months ended September 30, 2025 and 2024 were as follows:

(dollars in thousands)			Banking						Wealth Management						Corporate						Total
Three Months Ended September 30, 2025
Interest income			$	98,493					$	—					$	—					$	98,493
Interest expense			35,011						20						2,345						37,376
Net interest income (expense)			63,482						(20)						(2,345)						61,117
Provision for credit losses			20,005						—						—						20,005
Wealth management revenue			—						8,018						—						8,018
Other noninterest income			13,861						—						(1,863)						11,998
Total noninterest income			13,861						8,018						(1,863)						20,016
Salaries and employee benefits			22,206						4,187						—						26,393
Depreciation expense			1,204						12						—						1,216
Amortization of intangible assets			492						251						—						743
Other noninterest expense			20,727						1,463						(728)						21,462
Total noninterest expense			44,629						5,913						(728)						49,814
Income (loss) before income taxes (benefit)			12,709						2,085						(3,480)						11,314
Income taxes (benefit)			1,614						99						2,044						3,757
Net income (loss)			$	11,095					$	1,986					$	(5,524)					$	7,557
Total assets			$	6,922,828					$	35,589					$	(46,901)					$	6,911,515
Nine Months Ended September 30, 2025
Interest income			$	295,772					$	—					$	—					$	295,772
Interest expense			110,620						55						6,995						117,670
Net interest income (expense)			185,152						(55)						(6,995)						178,102
Provision for credit losses			48,224						—						—						48,224
Wealth management revenue			—						22,747						—						22,747
Other noninterest income			42,183						—						(3,617)						38,566
Total noninterest income			42,183						22,747						(3,617)						61,313
Salaries and employee benefits			66,450						12,044						—						78,494
Depreciation expense			3,639						33						—						3,672
Amortization of intangible assets			1,708						773						—						2,481
Impairment on goodwill			153,977						—						—						153,977
Other noninterest expense(1)			61,560						4,894						(2,267)						64,187
Total noninterest expense			287,334						17,744						(2,267)						302,811
(Loss) income before income (benefit) taxes			(108,223)						4,948						(8,345)						(111,620)
Income (benefit) taxes			7,758						1,387						628						9,773
Net (loss) income			$	(115,981)					$	3,561					$	(8,973)					$	(121,393)
Total assets			$	6,922,828					$	35,589					$	(46,901)					$	6,911,515
(dollars in thousands)			Banking						Wealth Management						Corporate						Total
Three Months Ended September 30, 2024
Interest income			$	108,994					$	—					$	—					$	108,994
Interest expense			47,743						16						2,125						49,884
Net interest income (expense)			61,251						(16)						(2,125)						59,110
Provision for credit losses			17,925						—						—						17,925
Wealth management revenue			—						7,104						—						7,104
Other noninterest income			26,343						—						98						26,441

Total noninterest income			26,343						7,104						98						33,545
Salaries and employee benefits			21,817						2,565						—						24,382
Depreciation expense			1,235						8						—						1,243
Amortization of intangible assets			678						273						—						951
Other noninterest expense			21,297						2,669						(778)						23,188
Total noninterest expense			45,027						5,515						(778)						49,764
Income (loss) before income taxes (benefit)			24,642						1,573						(1,249)						24,966
Income taxes (benefit)			5,614						1,136						(2,215)						4,535
Net income (loss)			$	19,028					$	437					$	966					$	20,431
Total assets			$	7,680,957					$	33,763					$	(10,531)					$	7,704,189
Nine Months Ended September 30, 2024
Interest income			$	321,643					$	—					$	15					$	321,658
Interest expense			137,259						36						6,587						143,882
Net interest income (expense)			184,384						(36)						(6,572)						177,776
Provision for credit losses			46,149						—						—						46,149
Wealth management revenue			—						21,037						—						21,037
Other noninterest income			82,691						—						(358)						82,333
Total noninterest income			82,691						21,037						(358)						103,370
Salaries and employee benefits			62,022						9,334						—						71,356
Depreciation expense			3,687						34						—						3,721
Amortization of intangible assets			2,220						836						—						3,056
Other noninterest expense(1)			67,034						6,065						(2,076)						71,023
Total noninterest expense			134,963						16,269						(2,076)						149,156
Income (loss) before income taxes (benefit)			85,963						4,732						(4,854)						85,841
Income taxes (benefit)			18,238						2,444						(3,654)						17,028
Net income (loss)			$	67,725					$	2,288					$	(1,200)					$	68,813
Total assets			$	7,680,957					$	33,763					$	(10,531)					$	7,704,189

(1)    Other noninterest expense for Banking includes occupancy and equipment, data processing, FDIC insurance, professional services, marketing, communications, loan expense and other miscellaneous expenses. Other noninterest expense for Wealth Management includes occupancy and equipment, data processing, professional services, marketing, communications and other miscellaneous expenses. Other noninterest expense for Corporate includes data processing, professional services, marketing and other miscellaneous expenses.

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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