| Schedule of Segment Financial Information |
Selected business segment financial information for the three and six months ended June 30, 2026 and 2025 was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | (dollars in thousands) | Banking | | Wealth Management | | Corporate | | Total | | Three Months Ended June 30, 2026 | | | | | | | | | Interest income | $ | 88,177 | | | $ | — | | | $ | — | | | $ | 88,177 | | | Interest expense | 27,212 | | | 14 | | | 1,362 | | | 28,588 | | | Net interest income (expense) | 60,965 | | | (14) | | | (1,362) | | | 59,589 | | | Provision for credit losses | 6,819 | | | — | | | — | | | 6,819 | | | Wealth management revenue | — | | | 8,768 | | | — | | | 8,768 | | | Other noninterest income | 16,344 | | | — | | | (1,344) | | | 15,000 | | | Total noninterest income | 16,344 | | | 8,768 | | | (1,344) | | | 23,768 | | | Salaries and employee benefits | 22,667 | | | 4,687 | | | — | | | 27,354 | | | Depreciation expense | 1,202 | | | 11 | | | — | | | 1,213 | | | Amortization of intangible assets | 430 | | | 234 | | | — | | | 664 | | Other noninterest expense (1) | 20,382 | | | 1,611 | | | (469) | | | 21,524 | | | Total noninterest expense | 44,681 | | | 6,543 | | | (469) | | | 50,755 | | | Income (loss) before income taxes | 25,809 | | | 2,211 | | | (2,237) | | | 25,783 | | | Income tax expense (benefit) | 5,457 | | | 890 | | | (452) | | | 5,895 | | | Net income (loss) | $ | 20,352 | | | $ | 1,321 | | | $ | (1,785) | | | $ | 19,888 | | | Total assets | $ | 6,714,958 | | | $ | 39,127 | | | $ | (53,469) | | | $ | 6,700,616 | | | | | | | | | | | Six Months Ended June 30, 2026 | | | | | | | | | Interest income | $ | 174,199 | | | $ | — | | | $ | — | | | $ | 174,199 | | | Interest expense | 54,450 | | | 34 | | | 2,709 | | | 57,193 | | | Net interest income (expense) | 119,749 | | | (34) | | | (2,709) | | | 117,006 | | | Provision for credit losses | 11,822 | | | — | | | — | | | 11,822 | | | Wealth management revenue | — | | | 17,016 | | | — | | | 17,016 | | | | | | | | | | | Other noninterest income | 31,350 | | | — | | | (2,476) | | | 28,874 | | | Total noninterest income | 31,350 | | | 17,016 | | | (2,476) | | | 45,890 | | | Salaries and employee benefits | 44,430 | | | 9,081 | | | — | | | 53,511 | | | Depreciation expense | 2,408 | | | 22 | | | — | | | 2,430 | | | Amortization of intangible assets | 901 | | | 480 | | | — | | | 1,381 | | | | | | | | | | Other noninterest expense (1) | 41,400 | | | 3,426 | | | (969) | | | 43,857 | | | Total noninterest expense | 89,139 | | | 13,009 | | | (969) | | | 101,179 | | | Income (loss) before income taxes (benefit) | 50,138 | | | 3,973 | | | (4,216) | | | 49,895 | | | Income tax expense | 10,762 | | | 1,649 | | | (867) | | | 11,544 | | | Net income (loss) | $ | 39,376 | | | $ | 2,324 | | | $ | (3,349) | | | $ | 38,351 | | | Total assets | $ | 6,714,958 | | | $ | 39,127 | | | $ | (53,469) | | | $ | 6,700,616 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | (dollars in thousands) | Banking | | Wealth Management | | Corporate | | Total | | Three Months Ended June 30, 2025 | | | | | | | | | Interest income | $ | 97,924 | | | $ | — | | | $ | — | | | $ | 97,924 | | | Interest expense | 36,879 | | | 18 | | | 2,332 | | | 39,229 | | | Net interest income (expense) | 61,045 | | | (18) | | | (2,332) | | | 58,695 | | | Provision for credit losses | 17,369 | | | — | | | — | | | 17,369 | | | Wealth management revenue | — | | | 7,379 | | | — | | | 7,379 | | | Other noninterest income | 16,972 | | | — | | | (817) | | | 16,155 | | | Total noninterest income | 16,972 | | | 7,379 | | | (817) | | | 23,534 | | | Salaries and employee benefits | 21,330 | | | 4,355 | | | — | | | 25,685 | | | Depreciation expense | 1,207 | | | 11 | | | — | | | 1,218 | | | Amortization of intangible assets | 572 | | | 255 | | | — | | | 827 | | Other noninterest expense (1) | 21,297 | | | 1,715 | | | (750) | | | 22,262 | | | Total noninterest expense | 44,406 | | | 6,336 | | | (750) | | | 49,992 | | | Income (loss) before income taxes | 16,242 | | | 1,025 | | | (2,399) | | | 14,868 | | | Income tax expense (benefit) | 3,037 | | | 528 | | | (721) | | | 2,844 | | | Net income (loss) | $ | 13,205 | | | $ | 497 | | | $ | (1,678) | | | $ | 12,024 | | | Total assets | $ | 7,114,866 | | | $ | 33,786 | | | $ | (40,774) | | | $ | 7,107,878 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | | | | | | | Interest income | $ | 197,279 | | | $ | — | | | $ | — | | | $ | 197,279 | | | Interest expense | 75,609 | | | 35 | | | 4,650 | | | 80,294 | | | Net interest income (expense) | 121,670 | | | (35) | | | (4,650) | | | 116,985 | | | Provision for credit losses | 28,219 | | | — | | | — | | | 28,219 | | | Wealth management revenue | — | | | 14,729 | | | — | | | 14,729 | | | | | | | | | | | Other noninterest income | 28,322 | | | — | | | (1,754) | | | 26,568 | | | Total noninterest income | 28,322 | | | 14,729 | | | (1,754) | | | 41,297 | | | Salaries and employee benefits | 44,244 | | | 7,857 | | | — | | | 52,101 | | | Depreciation expense | 2,435 | | | 21 | | | — | | | 2,456 | | | Amortization of intangible assets | 1,216 | | | 522 | | | — | | | 1,738 | | | Impairment on goodwill | 153,977 | | | — | | | — | | | 153,977 | | Other noninterest expense (1) | 40,833 | | | 3,431 | | | (1,539) | | | 42,725 | | | Total noninterest expense | 242,705 | | | 11,831 | | | (1,539) | | | 252,997 | | | Income (loss) before income taxes (benefit) | (120,932) | | | 2,863 | | | (4,865) | | | (122,934) | | | Income tax expense (benefit) | 6,144 | | | 1,288 | | | (1,416) | | | 6,016 | | | Net income (loss) | $ | (127,076) | | | $ | 1,575 | | | $ | (3,449) | | | $ | (128,950) | | | Total assets | $ | 7,114,866 | | | $ | 33,786 | | | $ | (40,774) | | | $ | 7,107,878 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Other noninterest expense for Banking includes occupancy and equipment, data processing, FDIC insurance, professional services, marketing, communications, loan expense and other miscellaneous expenses. Other noninterest expense for Wealth Management includes occupancy and equipment, data processing, professional services, marketing, communications and other miscellaneous expenses. Other noninterest expense for Corporate includes data processing, professional services, marketing and other miscellaneous expenses.
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