v3.26.1
Non-interest Income and Expense
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Non-interest Income and Expense Non-interest Income and Expense
The following tables summarize the Company’s non-interest income for the periods indicated:
Three months ended
June 30,		Six months ended
June 30,
(in thousands)2026202520262025
ATM and interchange fees$6,771 $6,590 $13,040 $12,696 
Service charges on deposit accounts5,453 5,189 10,662 10,103 
Other service fees1,529 1,485 3,016 2,844 
Mortgage banking service fees419 438 846 877 
Change in value of mortgage servicing rights(174)(52)(406)(192)
Total service charges and fees13,998 13,650 27,158 26,328 
Increase in cash value of life insurance875 842 1,691 1,662 
Asset management and commission income1,761 1,635 3,810 3,123 
Gain on sale of loans485 503 882 847 
Lease brokerage income48 50 145 116 
Sale of customer checks319 318 683 663 
Gain (loss) on sale or exchange of investment securities— 4 17 (1,142)
Gain (loss) on marketable equity securities(11)8 (28)47 
Other771 80 920 1,519 
Total other non-interest income4,248 3,440 8,120 6,835 
Total non-interest income$18,246 $17,090 $35,278 $33,163 
The following tables summarize the Company’s non-interest expense for the periods indicated:
Three months ended
June 30,		Six months ended
June 30,
(in thousands)2026202520262025
Base salaries, net of deferred loan origination costs$25,481 $25,757 $49,719 $51,158 
Incentive compensation6,530 5,223 11,256 9,261 
Benefits and other compensation costs6,961 7,306 14,142 14,722 
Total salaries and benefits expense38,972 38,286 75,117 75,141 
Occupancy4,360 4,200 8,819 8,277 
Data processing and software5,439 4,959 10,726 10,017 
Equipment1,301 1,189 2,655 2,473 
Intangible amortization430 483 860 997 
Advertising729 808 1,564 2,012 
ATM and POS network charges2,051 1,843 3,719 3,694 
Professional fees1,591 1,667 3,230 3,185 
Telecommunications477 513 919 1,001 
Regulatory assessments and insurance1,300 1,297 2,605 2,580 
Merger and acquisition expense850 — 850 — 
Postage407 385 753 705 
Operational losses267 270 787 694 
Courier service576 544 1,096 1,032 
Loss (gain) on sale or acquisition of foreclosed assets— — — (3)
Loss (gain) on disposal of fixed assets— 5 (15)90 
Other miscellaneous expense4,175 4,682 8,292 8,821 
Total other non-interest expense23,953 22,845 46,860 45,575 
Total non-interest expense$62,925 $61,131 $121,977 $120,716