| Schedule of Segment Reporting Information |
The following table presents information reported internally for performance assessment by the chief operating decision maker for the following periods:
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Banking Segment |
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Three Months Ended June 30, |
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|
|
2026 |
|
|
2025 |
|
|
|
(in thousands) |
|
Net interest income |
|
$ |
63,857 |
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|
$ |
57,139 |
|
Noninterest income |
|
|
8,348 |
|
|
|
8,071 |
|
Segment revenues |
|
|
72,205 |
|
|
|
65,210 |
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Other revenues |
|
|
— |
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|
|
— |
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Total consolidated revenues |
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|
72,205 |
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|
|
65,210 |
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|
|
|
|
|
|
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Less: |
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|
|
|
|
|
Credit loss expense |
|
|
1,186 |
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|
|
7,631 |
|
Noninterest expenses |
|
|
39,039 |
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|
|
36,347 |
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Income tax expense |
|
|
8,475 |
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|
|
6,115 |
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Segment net income |
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|
23,505 |
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|
|
15,117 |
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|
|
|
|
|
|
Reconciliation of profit: |
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|
|
|
|
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Adjustments and reconciling items |
|
|
— |
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|
|
— |
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Consolidated net income |
|
$ |
23,505 |
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|
$ |
15,117 |
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|
|
|
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|
Banking Segment |
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|
|
Six Months Ended June 30, |
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|
|
2026 |
|
|
2025 |
|
|
|
(in thousands) |
|
Net interest income |
|
$ |
127,060 |
|
|
$ |
112,231 |
|
Noninterest income |
|
|
16,887 |
|
|
|
15,796 |
|
Segment revenues |
|
|
143,947 |
|
|
|
128,027 |
|
Other revenues |
|
|
— |
|
|
|
— |
|
Total consolidated revenues |
|
|
143,947 |
|
|
|
128,027 |
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|
|
|
|
|
|
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Less: |
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|
|
|
|
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Credit loss expense |
|
|
4,078 |
|
|
|
10,352 |
|
Noninterest expenses |
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|
77,407 |
|
|
|
71,330 |
|
Income tax expense |
|
|
16,400 |
|
|
|
13,556 |
|
Segment net income |
|
|
46,062 |
|
|
|
32,789 |
|
|
|
|
|
|
|
|
Reconciliation of profit: |
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|
|
|
|
|
Adjustments and reconciling items |
|
|
— |
|
|
|
— |
|
Consolidated net income |
|
$ |
46,062 |
|
|
$ |
32,789 |
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|
|
|
|
|
|
|
|
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June 30, |
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December 31, |
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|
|
2026 |
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|
2025 |
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|
|
(in thousands) |
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Segment assets |
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$ |
8,001,473 |
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|
$ |
7,869,185 |
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Other assets |
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|
— |
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|
|
— |
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Consolidated assets |
|
$ |
8,001,473 |
|
|
$ |
7,869,185 |
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