v3.26.1
Note 14 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Consolidated Bank

 
  

Three Months Ended March 31,

 
  

2026

  

2025

 

(dollars in thousands)

        
         

Interest income

 $184,397  $124,789 

Noninterest income

  6,661   3,749 

Total segment income

 $191,058  $128,538 
         

Less:

        

Interest expense

  71,208   57,735 

Segment net interest income and noninterest income

  119,850   70,803 

Less:

        

Provision for credit losses

  5,200   3,500 

Salaries and employee benefits

  32,768   22,578 

Other segment items*

  25,151   16,332 

Income tax (benefit) expense

  14,708   7,160 

Segment consolidated net (loss) income

 $42,023  $21,233 
         

Other segment disclosures

        

Interest income

 $184,397  $124,789 

Interest expense

  71,208   57,735 

Depreciation

  1,806   1,098 

Amortization of core deposit intangibles

  2,845   279 

Other significant noncash items:

        

Provision for credit losses

  5,200   3,500 

Segment assets

  14,200,455   9,751,832 

Total expenses for segment assets

  149,035   107,306 
         

Reconciliation of assets

        

Total assets for segment

 $14,200,455  $9,751,832 

Other assets

  9,106   7,423 

Total consolidated assets

 $14,209,561  $9,759,255