v3.26.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of information about the General Banking Unit

The table below provides information about the General Banking Unit. The most significant expenses to the General Banking Unit are deposit and other borrowing interest expense as well as employee compensation (in thousands):

Banking Segment

Year Ended December 31, 

2025

2024

2023

Interest income

$

285,972

$

251,119

$

218,043

Interest expense

119,868

113,769

87,963

Net interest income

166,104

137,350

130,080

Provision for credit losses

7,750

5,153

3,029

Net interest income after provision for credit losses

158,354

132,197

127,051

Noninterest income:

Service charges on deposit accounts

7,161

6,862

6,511

Loss on sale of securities

(3,719)

64

(6,801)

Mortgage banking

2,673

1,579

1,040

Investment services

6,582

5,945

5,105

Insurance commissions

4,016

5,696

4,684

Interchange and debit card transaction fees, net

5,275

5,277

5,457

Gain on sale of SBKI

3,955

Other

8,409

8,729

6,329

Total noninterest income

34,352

34,152

22,325

Noninterest expense:

Salaries and employee benefits

78,297

72,100

65,749

Occupancy and equipment

13,686

13,617

13,451

FDIC insurance

4,002

3,390

3,156

Other real estate and loan related expense

3,242

2,823

2,397

Advertising and marketing

1,619

1,321

1,342

Data processing and technology

10,316

9,930

9,235

Professional services

4,775

4,207

3,443

Amortization of intangibles

2,150

2,425

2,624

Merger related and restructuring expenses

1,326

110

Other

11,792

11,077

11,643

Total noninterest expense

131,205

120,890

113,150

Income before income tax expense

61,501

45,459

36,226

Income tax expense

11,154

9,318

7,633

Net income

$

50,347

$

36,141

$

28,593