v3.25.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Significant segment totals, including significant expense categories provided to the CODM are reconciled to the financial statements as follows for the year ended December 31,:
BankingMortgage OperationsCorporateTotal Segments
2025
Summary of Operations
Interest income$420,276 $47,462 $31 $467,769 
Interest expense123,245 22,608 4,525 150,378 
Net interest income (expense)297,031 24,854 (4,494)317,391 
Provision for (benefit from) credit losses26,727 (2,127)— 24,600 
Noninterest income:
Deposit account service fees8,321 — — 8,321 
Treasury management service fees17,473 — — 17,473 
Credit and debit card fees10,725 — 10,729 
Trust and investment advisory fees5,945 — — 5,945 
Mortgage banking services, net(2,549)49,621 — 47,072 
Other noninterest income12,384 (45)— 12,339 
Total noninterest income52,299 49,580 — 101,879 
Noninterest expense:
Salary and employee benefits131,548 37,839 2,437 171,824 
Occupancy, equipment and software34,735 3,217 292 38,244 
Amortization and impairment of intangible assets2,412 — — 2,412 
Merger related expenses509 — 2,234 2,743 
Other noninterest expenses36,777 17,871 1,903 56,551 
Total noninterest expense205,981 58,927 6,866 271,774 
Income (loss) before income taxes$116,622 $17,634 $(11,360)$122,896 
Other Information
Depreciation expense and amortization on premises and equipment$8,099 $149 $— $8,248 
Identifiable assets$7,181,077 $1,205,301 $98,784 $8,485,162 
BankingMortgage OperationsCorporateTotal Segments
2024
Summary of Operations
Interest income$420,386 $39,119 $35 $459,540 
Interest expense137,147 20,532 4,951 162,630 
Net interest income (expense)283,239 18,587 (4,916)296,910 
Provision for (benefit from) credit losses28,415 (865)— 27,550 
Noninterest income:
Deposit account service fees9,499 (4)— 9,495 
Treasury management service fees14,829 — — 14,829 
Credit and debit card fees11,148 — 11,153 
Trust and investment advisory fees5,787 — — 5,787 
Mortgage banking services, net(2,405)41,419 — 39,014 
Other noninterest income9,514 — — 9,514 
Total noninterest income48,372 41,420 — 89,792 
Noninterest expense:
Salary and employee benefits121,492 31,639 1,854 154,985 
Occupancy, equipment and software32,864 3,179 239 36,282 
Amortization of intangible assets3,549 — — 3,549 
Merger related expenses8,641 — 4,537 13,178 
Other noninterest expenses38,363 16,393 1,290 56,046 
Total noninterest expense204,909 51,211 7,920 264,040 
Income (loss) before income taxes$98,287 $9,661 $(12,836)$95,112 
Other Information
Depreciation expense and amortization on premises and equipment$7,189 $186 $— $7,375 
Identifiable assets$6,812,204 $1,147,686 $137,497 $8,097,387 
BankingMortgage OperationsCorporateTotal Segments
2023
Summary of Operations
Interest income$386,535 $27,113 $36 $413,684 
Interest expense93,962 21,242 5,049 120,253 
Net interest income (expense)292,573 5,871 (5,013)293,431 
Provision for credit losses15,790 2,457 — 18,247 
Noninterest income:
Deposit account service fees9,940 — — 9,940 
Treasury management service fees11,724 — — 11,724 
Credit and debit card fees11,681 — — 11,681 
Trust and investment advisory fees5,693 — — 5,693 
Mortgage banking services, net(1,676)33,060 — 31,384 
Other noninterest income8,670 — — 8,670 
Total noninterest income46,032 33,060 — 79,092 
Noninterest expense:
Salary and employee benefits106,030 25,313 1,888 133,231 
Occupancy, equipment and software30,461 2,775 190 33,426 
Amortization of intangible assets4,822 — — 4,822 
Merger related expenses— — — — 
Other noninterest expenses34,343 14,933 2,038 51,314 
Total noninterest expense175,656 43,021 4,116 222,793 
Income (loss) before income taxes$147,159 $(6,547)$(9,129)$131,483 
Other Information
Depreciation expense and amortization on premises and equipment$7,187 $233 $— $7,420 
Identifiable assets$6,907,741 $910,728 $61,255 $7,879,724