v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Significant segment totals are reconciled to the financial statements as follows for the three months ended March 31,:
BankingMortgage OperationsCorporateTotal Segments
2026
Summary of Operations
Interest income$103,319 $12,800 $$116,126 
Interest expense27,063 5,760 524 33,347 
Net interest income (expense)76,256 7,040 (517)82,779 
Provision for (benefit from) credit losses8,070 180 — 8,250 
Noninterest income:
Deposit account service fees2,096 — — 2,096 
Treasury management service fees4,613 — — 4,613 
Credit and debit card fees2,713 — — 2,713 
Trust and investment advisory fees1,489 — — 1,489 
Mortgage banking services, net(656)14,971 — 14,315 
Other noninterest income1,949 — — 1,949 
Total noninterest income12,204 14,971 — 27,175 
Noninterest expense:
Salary and employee benefits34,658 11,720 978 47,356 
Occupancy, equipment and software8,710 1,229 67 10,006 
Amortization of intangible assets507 — — 507 
Merger related expenses2,322 — 359 2,681 
Other noninterest expenses9,291 5,095 405 14,791 
Total noninterest expense55,488 18,044 1,809 75,341 
Income (loss) before income taxes$24,902 $3,787 $(2,326)$26,363 
Other Information
Depreciation expense on premises and equipment and amortization on software, respectively$2,103 $34 $— $2,137 
Identifiable assets$7,206,916 $1,263,102 $95,105 $8,565,123 
BankingMortgage OperationsCorporateTotal Segments
2025
Summary of Operations
Interest income$99,476 $10,963 $$110,447 
Interest expense29,138 5,631 1,200 35,969 
Net interest income (expense)70,338 5,332 (1,192)74,478 
Provision for (benefit from) credit losses4,062 (262)— 3,800 
Noninterest income:
Deposit account service fees2,027 — — 2,027 
Treasury management service fees4,194 — — 4,194 
Credit and debit card fees2,585 — 2,586 
Trust and investment advisory fees1,421 — — 1,421 
Mortgage banking services, net(622)9,677 — 9,055 
Other noninterest income2,491 (45)— 2,446 
Total noninterest income12,096 9,633 — 21,729 
Noninterest expense:
Salary and employee benefits31,056 7,867 638 39,561 
Occupancy, equipment and software8,680 795 61 9,536 
Amortization of intangible assets628 — — 628 
Other noninterest expenses8,347 4,218 432 12,997 
Total noninterest expense48,711 12,880 1,131 62,722 
Income (loss) before income taxes$29,661 $2,347 $(2,323)$29,685 
Other Information
Depreciation expense on premises and equipment and amortization on software, respectively$1,996 $39 $— $2,035 
Identifiable assets$6,928,554 $1,152,956 $134,948 $8,216,458