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v3.22.2.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 5 |  |
Interest income | $ 33,903 |  |  | $ 20,484 |  |  | $ 85,255 | $ 60,380 |
Interest expense | 4,057 |  |  | 1,388 |  |  | 6,901 | 4,724 |
NET INTEREST INCOME | 29,846 |  |  | 19,096 |  |  | 78,354 | 55,656 |
Provision (release of allowance) for loan losses | 5,120 |  |  | 380 |  |  | 11,500 | (542) |
Net interest income after provision (release of allowance) for loan losses | 24,726 |  |  | 18,716 |  |  | 66,854 | 56,198 |
Noninterest income | 8,191 |  |  | 21,951 |  |  | 31,970 | 48,053 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 18,316 |  |  | 16,528 |  |  | 55,260 | 42,100 |
Other expenses | 11,649 |  |  | 9,301 |  |  | 33,386 | 26,250 |
Total noninterest expense | 29,965 |  |  | 25,829 |  |  | 88,646 | 68,350 |
Income before income taxes | 2,952 |  |  | 14,838 |  |  | 10,178 | 35,901 |
Income taxes | 397 |  |  | 3,164 |  |  | 2,161 | 7,006 |
Net income before noncontrolling interest | 2,555 | $ 2,791 | $ 2,671 | 11,674 | $ 9,163 | $ 8,058 | 8,017 | 28,895 |
Net loss attributable to noncontrolling interest | 163 |  |  | 154 |  |  | 521 | 265 |
Net income attributable to parent | 2,718 |  |  | 11,828 |  |  | 8,538 | 29,160 |
Preferred stock dividends | 0 |  |  | 0 |  |  | 0 | 35 |
Net income available to common shareholders | 2,718 |  |  | 11,828 |  |  | 8,538 | 29,125 |
Capital expenditures | 621 |  |  |  |  |  | 2,730 | 3,589 |
Capital expenditures |  |  |  | 1,975 |  |  |  | 4,127 |
Assets | 3,139,922 |  |  |  |  |  | 3,139,922 |  | $ 2,792,449
Goodwill | 3,988 |  |  |  |  |  | 3,988 |  | 3,988
Operating Segments | CoRe Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 33,777 |  |  | 20,383 |  |  | 84,858 | 60,078 |
Interest expense | 3,286 |  |  | 902 |  |  | 4,617 | 3,281 |
NET INTEREST INCOME | 30,491 |  |  | 19,481 |  |  | 80,241 | 56,797 |
Provision (release of allowance) for loan losses | 5,120 |  |  | 379 |  |  | 11,500 | (541) |
Net interest income after provision (release of allowance) for loan losses | 25,371 |  |  | 19,102 |  |  | 68,741 | 57,338 |
Noninterest income | 5,356 |  |  | 15,387 |  |  | 19,347 | 26,832 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 9,354 |  |  | 8,296 |  |  | 28,810 | 24,170 |
Other expenses | 11,523 |  |  | 8,973 |  |  | 33,484 | 26,702 |
Total noninterest expense | 20,877 |  |  | 17,269 |  |  | 62,294 | 50,872 |
Income before income taxes | 9,850 |  |  | 17,220 |  |  | 25,794 | 33,298 |
Income taxes | 1,817 |  |  | 3,657 |  |  | 5,219 | 6,060 |
Net income before noncontrolling interest | 8,033 |  |  | 13,563 |  |  | 20,575 | 27,238 |
Net loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent |  |  |  |  |  |  |  | 27,238 |
Preferred stock dividends |  |  |  |  |  |  |  | 0 |
Net income available to common shareholders | 8,033 |  |  | 13,563 |  |  | 20,575 | 27,238 |
Capital expenditures | 244 |  |  |  |  |  | 494 |  |
Capital expenditures |  |  |  | 1,426 |  |  |  | 2,071 |
Assets | 3,157,614 |  |  |  |  |  | 3,157,614 |  | 2,804,840
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Mortgage Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 103 |  |  | 105 |  |  | 309 | 307 |
Interest expense | 0 |  |  | 0 |  |  | 0 | 0 |
NET INTEREST INCOME | 103 |  |  | 105 |  |  | 309 | 307 |
Provision (release of allowance) for loan losses | 0 |  |  | 1 |  |  | 0 | (1) |
Net interest income after provision (release of allowance) for loan losses | 103 |  |  | 104 |  |  | 309 | 308 |
Noninterest income | (817) |  |  | 3,546 |  |  | 1,193 | 14,499 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 8 |  |  | 47 |  |  | 8 | 47 |
Other expenses | 25 |  |  | (198) |  |  | 119 | (112) |
Total noninterest expense | 33 |  |  | (151) |  |  | 127 | (65) |
Income before income taxes | (747) |  |  | 3,801 |  |  | 1,375 | 14,872 |
Income taxes | (192) |  |  | 922 |  |  | 356 | 3,606 |
Net income before noncontrolling interest | (555) |  |  | 2,879 |  |  | 1,019 | 11,266 |
Net loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent |  |  |  |  |  |  |  | 11,266 |
Preferred stock dividends |  |  |  |  |  |  |  | 0 |
Net income available to common shareholders | (555) |  |  | 2,879 |  |  | 1,019 | 11,266 |
Capital expenditures | 0 |  |  |  |  |  | 0 |  |
Capital expenditures |  |  |  | 0 |  |  |  | 0 |
Assets | 51,869 |  |  |  |  |  | 51,869 |  | 50,202
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Professional Services |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 0 |  |  | 0 |  |  | 0 | 0 |
Interest expense | 10 |  |  | 10 |  |  | 25 | 13 |
NET INTEREST INCOME | (10) |  |  | (10) |  |  | (25) | (13) |
Provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for loan losses | (10) |  |  | (10) |  |  | (25) | (13) |
Noninterest income | 5,666 |  |  | 4,806 |  |  | 16,909 | 9,784 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 3,755 |  |  | 3,993 |  |  | 11,425 | 7,099 |
Other expenses | 1,394 |  |  | 1,213 |  |  | 3,956 | 2,898 |
Total noninterest expense | 5,149 |  |  | 5,206 |  |  | 15,381 | 9,997 |
Income before income taxes | 507 |  |  | (410) |  |  | 1,503 | (226) |
Income taxes | 116 |  |  | (103) |  |  | 375 | (76) |
Net income before noncontrolling interest | 391 |  |  | (307) |  |  | 1,128 | (150) |
Net loss attributable to noncontrolling interest | 36 |  |  | 90 |  |  | 194 | 136 |
Net income attributable to parent |  |  |  |  |  |  |  | (14) |
Preferred stock dividends |  |  |  |  |  |  |  | 0 |
Net income available to common shareholders | 427 |  |  | (217) |  |  | 1,322 | (14) |
Capital expenditures | 0 |  |  |  |  |  | 26 |  |
Capital expenditures |  |  |  | 40 |  |  |  | 47 |
Assets | 14,486 |  |  |  |  |  | 14,486 |  | 13,210
Goodwill | 3,988 |  |  |  |  |  | 3,988 |  | 3,988
Operating Segments | Edge Ventures |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 0 |  |  | 0 |  |  | 0 | 0 |
Interest expense | 0 |  |  | 0 |  |  | 0 | 0 |
NET INTEREST INCOME | 0 |  |  | 0 |  |  | 0 | 0 |
Provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | 115 |  |  | 18 |  |  | 300 | 18 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 925 |  |  | 808 |  |  | 2,248 | 1,054 |
Other expenses | 1,392 |  |  | 1,468 |  |  | 3,609 | 1,661 |
Total noninterest expense | 2,317 |  |  | 2,276 |  |  | 5,857 | 2,715 |
Income before income taxes | (2,202) |  |  | (2,258) |  |  | (5,557) | (2,697) |
Income taxes | (504) |  |  | (581) |  |  | (1,265) | (694) |
Net income before noncontrolling interest | (1,698) |  |  | (1,677) |  |  | (4,292) | (2,003) |
Net loss attributable to noncontrolling interest | 127 |  |  | 64 |  |  | 327 | 129 |
Net income attributable to parent |  |  |  |  |  |  |  | (1,874) |
Preferred stock dividends |  |  |  |  |  |  |  | 0 |
Net income available to common shareholders | (1,571) |  |  | (1,613) |  |  | (3,965) | (1,874) |
Capital expenditures | 373 |  |  |  |  |  | 1,821 |  |
Capital expenditures |  |  |  | 509 |  |  |  | 2,009 |
Assets | 15,283 |  |  |  |  |  | 15,283 |  | 9,914
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Financial Holding Company |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 33 |  |  | 1 |  |  | 113 | 2 |
Interest expense | 771 |  |  | 481 |  |  | 2,284 | 1,437 |
NET INTEREST INCOME | (738) |  |  | (480) |  |  | (2,171) | (1,435) |
Provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for loan losses | (738) |  |  | (480) |  |  | (2,171) | (1,435) |
Noninterest income | 2,366 |  |  | 2,002 |  |  | 8,265 | 5,892 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 4,274 |  |  | 3,384 |  |  | 12,769 | 9,730 |
Other expenses | 1,810 |  |  | 1,653 |  |  | 6,262 | 4,073 |
Total noninterest expense | 6,084 |  |  | 5,037 |  |  | 19,031 | 13,803 |
Income before income taxes | (4,456) |  |  | (3,515) |  |  | (12,937) | (9,346) |
Income taxes | (840) |  |  | (731) |  |  | (2,524) | (1,890) |
Net income before noncontrolling interest | (3,616) |  |  | (2,784) |  |  | (10,413) | (7,456) |
Net loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent |  |  |  |  |  |  |  | (7,456) |
Preferred stock dividends |  |  |  |  |  |  |  | 35 |
Net income available to common shareholders | (3,616) |  |  | (2,784) |  |  | (10,413) | (7,491) |
Capital expenditures | 4 |  |  |  |  |  | 389 |  |
Capital expenditures |  |  |  | 0 |  |  |  | 0 |
Assets | 330,116 |  |  |  |  |  | 330,116 |  | 363,971
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Intercompany Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | (10) |  |  | (5) |  |  | (25) | (7) |
Interest expense | (10) |  |  | (5) |  |  | (25) | (7) |
NET INTEREST INCOME | 0 |  |  | 0 |  |  | 0 | 0 |
Provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | (4,495) |  |  | (3,808) |  |  | (14,044) | (8,972) |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  |  | 0 |  |  | 0 | 0 |
Other expenses | (4,495) |  |  | (3,808) |  |  | (14,044) | (8,972) |
Total noninterest expense | (4,495) |  |  | (3,808) |  |  | (14,044) | (8,972) |
Income before income taxes | 0 |  |  | 0 |  |  | 0 | 0 |
Income taxes | 0 |  |  | 0 |  |  | 0 | 0 |
Net income before noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent |  |  |  |  |  |  |  | 0 |
Preferred stock dividends |  |  |  |  |  |  |  | 0 |
Net income available to common shareholders | 0 |  |  | 0 |  |  | 0 | 0 |
Capital expenditures | 0 |  |  |  |  |  | 0 |  |
Capital expenditures |  |  |  | $ 0 |  |  |  | $ 0 |
Assets | (429,446) |  |  |  |  |  | (429,446) |  | (449,688)
Goodwill | $ 0 |  |  |  |  |  | $ 0 |  | $ 0

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