v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segments

 

As of and for the Six Months
Ended June 30,

 

 

2026

 

 

2025

 

 

(In Thousands)

 

Interest income

 

$

126,916

 

 

$

120,812

 

Reconciliation of revenue

 

 

 

 

 

 

Other revenues

 

 

17,345

 

 

 

14,834

 

Total consolidated revenues

 

 

144,261

 

 

 

135,646

 

Less: interest expense

 

 

53,257

 

 

 

53,770

 

Segment net interest and non-interest income

 

 

91,004

 

 

 

81,876

 

Less:

 

 

 

 

 

 

Provision for credit losses

 

 

5,027

 

 

 

5,360

 

Compensation expense

 

 

37,003

 

 

 

33,281

 

Other segment items

 

 

17,799

 

 

 

16,406

 

Income tax expense

 

 

3,395

 

 

 

4,236

 

Segment and consolidated net income

 

$

27,780

 

 

$

22,593

 

 

 

 

 

 

 

 

Other segment disclosures:

 

 

 

 

 

 

Interest income

 

$

126,916

 

 

$

120,812

 

Interest expense

 

 

53,257

 

 

 

53,770

 

Depreciation, amortization, and accretion

 

 

1,897

 

 

 

1,821

 

Other significant noncash item:

 

 

 

 

 

 

      Provision for credit losses

 

 

5,027

 

 

 

5,360

 

Segment assets

 

 

4,410,004

 

 

 

4,002,725

 

Expenses for segment assets

 

 

54,802

 

 

 

49,687

 

 

 

 

 

 

 

 

Reconciliation of assets:

 

 

 

 

 

 

Total assets for reportable segments

 

$

4,410,004

 

 

$

4,002,725

 

Other assets

 

 

 

 

 

 

Total consolidated assets

 

$

4,410,004

 

 

$

4,002,725