Discontinued Operations and Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The table below presents the operating results of the Residential Mortgage Banking segment presented as discontinued

operations.


	Three Months Ended March 31,
(in thousands)	2026	2025
Interest income	$—	$2,118
Interest expense	—	(2,024)
Net interest income (expense)	$—	$94
Non-interest income
Residential mortgage banking activities	—	10,415
Net realized gain (loss) on financial instruments	—	9,832
Net unrealized gain (loss) on financial instruments	—	(8,952)
Servicing income, net of amortization and impairment	—	1,433
Other income	—	4
Total non-interest income	$—	$12,732
Non-interest expense
Employee compensation and benefits	—	(3,561)
Variable expenses on residential mortgage banking activities	—	(6,419)
Professional fees	—	(548)
Loan servicing expense	—	(1,428)
Other operating expenses	—	(1,464)
Total non-interest expense	$—	$(13,420)
Loss from discontinued operations before income tax benefit	—	(594)
Income tax benefit	—	149
Net loss from discontinued operations	$—	$(445)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details