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v3.23.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 3 |  |
Interest income | $ 48,325 |  |  | $ 33,903 |  |  | $ 140,119 | $ 85,255 |
Interest expense | 18,460 |  |  | 4,057 |  |  | 47,943 | 6,901 |
NET INTEREST INCOME | 29,865 |  |  | 29,846 |  |  | 92,176 | 78,354 |
Provision (release of allowance) for credit losses | (159) |  |  | 5,120 |  |  | 182 | 11,500 |
Net interest income after provision (release of allowance) for credit losses | 30,024 |  |  | 24,726 |  |  | 91,994 | 66,854 |
Noninterest income | 5,791 |  |  | 5,467 |  |  | 15,277 | 24,130 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 16,016 |  |  | 15,905 |  |  | 48,508 | 48,217 |
Other expenses | 14,709 |  |  | 12,271 |  |  | 40,816 | 35,188 |
Total noninterest expense | 30,725 |  |  | 28,176 |  |  | 89,324 | 83,405 |
Income from continuing operations before income taxes | 5,090 |  |  | 2,017 |  |  | 17,947 | 7,579 |
Income taxes | 1,218 |  |  | 184 |  |  | 3,639 | 1,563 |
Net income (loss) from continuing operations | 3,872 |  |  | 1,833 |  |  | 14,308 | 6,016 |
Income from discontinued operations before income taxes | 0 |  |  | 935 |  |  | 11,831 | 2,599 |
Income taxes from discontinued operations | 0 |  |  | 213 |  |  | 3,049 | 598 |
Net income from discontinued operations | 0 |  |  | 722 |  |  | 8,782 | 2,001 |
Net income (loss) | 3,872 | $ 7,998 | $ 11,220 | 2,555 | $ 2,791 | $ 2,671 | 23,090 | 8,017 |
Net (income) loss attributable to noncontrolling interest | (5) |  |  | 163 |  |  | 231 | 521 |
Net income attributable to parent | 3,867 |  |  | 2,718 |  |  | 23,321 | 8,538 |
Capital expenditures | 228 |  |  | 621 |  |  | 1,441 | 2,730 |
Assets | 3,437,583 |  |  |  |  |  | 3,437,583 |  | $ 3,068,850
Goodwill | 2,838 |  |  |  |  |  | 2,838 |  | 2,838
Operating Segments | CoRe Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 48,268 |  |  | 33,777 |  |  | 139,859 | 84,858 |
Interest expense | 17,454 |  |  | 3,286 |  |  | 44,934 | 4,617 |
NET INTEREST INCOME | 30,814 |  |  | 30,491 |  |  | 94,925 | 80,241 |
Provision (release of allowance) for credit losses | (159) |  |  | 5,120 |  |  | 182 | 11,500 |
Net interest income after provision (release of allowance) for credit losses | 30,973 |  |  | 25,371 |  |  | 94,743 | 68,741 |
Noninterest income | 4,980 |  |  | 5,356 |  |  | 12,111 | 19,347 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 9,787 |  |  | 9,354 |  |  | 27,891 | 28,810 |
Other expenses | 14,701 |  |  | 11,523 |  |  | 39,903 | 33,484 |
Total noninterest expense | 24,488 |  |  | 20,877 |  |  | 67,794 | 62,294 |
Income from continuing operations before income taxes | 11,465 |  |  | 9,850 |  |  | 39,060 | 25,794 |
Income taxes | 2,628 |  |  | 1,817 |  |  | 8,380 | 5,219 |
Net income (loss) from continuing operations |  |  |  | 8,033 |  |  | 30,680 | 20,575 |
Income from discontinued operations before income taxes |  |  |  | 0 |  |  | 0 | 0 |
Income taxes from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income (loss) | 8,837 |  |  | 8,033 |  |  | 30,680 | 20,575 |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | 8,837 |  |  | 8,033 |  |  | 30,680 | 20,575 |
Capital expenditures | 163 |  |  | 244 |  |  | 655 | 494 |
Assets | 3,378,789 |  |  |  |  |  | 3,378,789 |  | 3,014,475
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Mortgage Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 103 |  |  | 103 |  |  | 313 | 309 |
Interest expense | 0 |  |  | 0 |  |  | 0 | 0 |
NET INTEREST INCOME | 103 |  |  | 103 |  |  | 313 | 309 |
Provision (release of allowance) for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | 103 |  |  | 103 |  |  | 313 | 309 |
Noninterest income | (742) |  |  | (817) |  |  | (56) | 1,193 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  |  | 8 |  |  | 7 | 8 |
Other expenses | 13 |  |  | 25 |  |  | 65 | 119 |
Total noninterest expense | 13 |  |  | 33 |  |  | 72 | 127 |
Income from continuing operations before income taxes | (652) |  |  | (747) |  |  | 185 | 1,375 |
Income taxes | (153) |  |  | (192) |  |  | (14) | 356 |
Net income (loss) from continuing operations |  |  |  | (555) |  |  | 199 | 1,019 |
Income from discontinued operations before income taxes |  |  |  | 0 |  |  | 0 | 0 |
Income taxes from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income (loss) | (499) |  |  | (555) |  |  | 199 | 1,019 |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | (499) |  |  | (555) |  |  | 199 | 1,019 |
Capital expenditures | 0 |  |  | 0 |  |  | 0 | 0 |
Assets | 85,017 |  |  |  |  |  | 85,017 |  | 34,248
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Financial Holding Company |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 2 |  |  | 33 |  |  | 38 | 113 |
Interest expense | 1,000 |  |  | 771 |  |  | 2,992 | 2,284 |
NET INTEREST INCOME | (998) |  |  | (738) |  |  | (2,954) | (2,171) |
Provision (release of allowance) for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | (998) |  |  | (738) |  |  | (2,954) | (2,171) |
Noninterest income | 2,576 |  |  | 2,366 |  |  | 8,102 | 8,265 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 4,129 |  |  | 4,274 |  |  | 13,702 | 12,769 |
Other expenses | 1,992 |  |  | 1,810 |  |  | 6,072 | 6,262 |
Total noninterest expense | 6,121 |  |  | 6,084 |  |  | 19,774 | 19,031 |
Income from continuing operations before income taxes | (4,543) |  |  | (4,456) |  |  | (14,626) | (12,937) |
Income taxes | (978) |  |  | (840) |  |  | (3,127) | (2,524) |
Net income (loss) from continuing operations |  |  |  | (3,616) |  |  | (11,499) | (10,413) |
Income from discontinued operations before income taxes |  |  |  | 0 |  |  | 0 | 0 |
Income taxes from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income (loss) | (3,565) |  |  | (3,616) |  |  | (11,499) | (10,413) |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | (3,565) |  |  | (3,616) |  |  | (11,499) | (10,413) |
Capital expenditures | 17 |  |  | 4 |  |  | 17 | 389 |
Assets | 330,634 |  |  |  |  |  | 330,634 |  | 375,171
Goodwill | 0 |  |  |  |  |  | 0 |  | 0
Operating Segments | Other |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | 0 |  |  | 0 |  |  | 0 | 0 |
Interest expense | 54 |  |  | 10 |  |  | 108 | 25 |
NET INTEREST INCOME | (54) |  |  | (10) |  |  | (108) | (25) |
Provision (release of allowance) for credit losses | 0 |  |  |  |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | (54) |  |  | (10) |  |  | (108) | (25) |
Noninterest income | 3,099 |  |  | 1,370 |  |  | 5,934 | 4,490 |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 2,100 |  |  | 2,269 |  |  | 6,908 | 6,630 |
Other expenses | 2,125 |  |  | 1,721 |  |  | 5,590 | 4,488 |
Total noninterest expense | 4,225 |  |  | 3,990 |  |  | 12,498 | 11,118 |
Income from continuing operations before income taxes | (1,180) |  |  | (2,630) |  |  | (6,672) | (6,653) |
Income taxes | (279) |  |  | (601) |  |  | (1,600) | (1,488) |
Net income (loss) from continuing operations |  |  |  | (2,029) |  |  | (5,072) | (5,165) |
Income from discontinued operations before income taxes |  |  |  | 935 |  |  | 11,831 | 2,599 |
Income taxes from discontinued operations |  |  |  | 213 |  |  | 3,049 | 598 |
Net income from discontinued operations |  |  |  | 722 |  |  | 8,782 | 2,001 |
Net income (loss) | (901) |  |  | (1,307) |  |  | 3,710 | (3,164) |
Net (income) loss attributable to noncontrolling interest | (5) |  |  | 163 |  |  | 231 | 521 |
Net income attributable to parent | (906) |  |  | (1,144) |  |  | 3,941 | (2,643) |
Capital expenditures | 48 |  |  | 373 |  |  | 769 | 1,847 |
Assets | 18,895 |  |  |  |  |  | 18,895 |  | 27,075
Goodwill | 2,838 |  |  |  |  |  | 2,838 |  | 2,838
Intercompany Eliminations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest income | (48) |  |  | (10) |  |  | (91) | (25) |
Interest expense | (48) |  |  | (10) |  |  | (91) | (25) |
NET INTEREST INCOME | 0 |  |  | 0 |  |  | 0 | 0 |
Provision (release of allowance) for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Net interest income after provision (release of allowance) for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | (4,122) |  |  | (2,808) |  |  | (10,814) | (9,165) |
Noninterest Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits | 0 |  |  | 0 |  |  | 0 | 0 |
Other expenses | (4,122) |  |  | (2,808) |  |  | (10,814) | (9,165) |
Total noninterest expense | (4,122) |  |  | (2,808) |  |  | (10,814) | (9,165) |
Income from continuing operations before income taxes | 0 |  |  | 0 |  |  | 0 | 0 |
Income taxes | 0 |  |  | 0 |  |  | 0 | 0 |
Net income (loss) from continuing operations |  |  |  | 0 |  |  | 0 | 0 |
Income from discontinued operations before income taxes |  |  |  | 0 |  |  | 0 | 0 |
Income taxes from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income from discontinued operations |  |  |  | 0 |  |  | 0 | 0 |
Net income (loss) | 0 |  |  | 0 |  |  | 0 | 0 |
Net (income) loss attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income attributable to parent | 0 |  |  | 0 |  |  | 0 | 0 |
Capital expenditures | 0 |  |  | $ 0 |  |  | 0 | $ 0 |
Assets | (375,752) |  |  |  |  |  | (375,752) |  | (382,119)
Goodwill | $ 0 |  |  |  |  |  | $ 0 |  | $ 0

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