v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Significant segment totals are reconciled to the financial statements as follows for the three months ended June 30,:
BankingPrivate Wealth BankingMortgage OperationsCorporateTotal Segments
2026
Summary of Operations
Interest income$216,631 $134 $13,185 $66 $230,016 
Interest expense79,428 (1,726)6,035 3,084 86,821 
Net interest income (expense)137,203 1,860 7,150 (3,018)143,195 
Provision for (benefit from) credit losses41,708 — (1,308)— 40,400 
Noninterest income:
Deposit account service fees2,281 11 — — 2,292 
Treasury management service fees5,007 60 — — 5,067 
Credit and debit card fees2,925 27 — — 2,952 
Trust and investment advisory fees(67)9,480 — — 9,413 
Mortgage banking services, net(652)— 16,610 — 15,958 
Other noninterest income5,133 133 — — 5,266 
Total noninterest income14,627 9,711 16,610 — 40,948 
Noninterest expense:
Salary and employee benefits45,985 8,160 12,882 1,717 68,744 
Occupancy, equipment and software13,619 534 1,281 70 15,504 
Customer service costs2,742 — — — 2,742 
Amortization of intangible assets3,506 731 — — 4,237 
Merger related expenses40,905 805 — 15,849 57,559 
Other noninterest expenses13,849 3,110 5,378 589 22,926 
Total noninterest expense120,606 13,340 19,541 18,225 171,712 
Income (loss) before income taxes$(10,484)$(1,769)$5,527 $(21,243)$(27,969)
Other Information
Depreciation expense on premises and equipment and amortization on software$2,734 $4 $56 $— $2,794 
Identifiable assets$14,228,523 $111,120 $1,268,746 $109,596 $15,717,985 
BankingPrivate Wealth BankingMortgage OperationsCorporateTotal Segments
2025
Summary of Operations
Interest income$103,766 $1,307 $11,840 $8 $116,921 
Interest expense32,517 (928)5,660 1,173 38,422 
Net interest income (expense)71,249 2,235 6,180 (1,165)78,499 
Provision for (benefit from) credit losses4,462 — 38 — 4,500 
Noninterest income:
Deposit account service fees2,010 6 — — 2,016 
Treasury management service fees4,266 67 — — 4,333 
Credit and debit card fees2,710 17 1 — 2,728 
Trust and investment advisory fees— 1,473 — — 1,473 
Mortgage banking services, net(631)— 13,905 — 13,274 
Other noninterest income3,247 2 — — 3,249 
Total noninterest income11,602 1,565 13,906 — 27,073 
Noninterest expense:
Salary and employee benefits30,906 2,084 10,280 651 43,921 
Occupancy, equipment and software8,340 276 866 59 9,541 
Amortization of intangible assets546 32 — — 578 
Merger related expenses285 — — — 285 
Other noninterest expenses7,454 1,570 4,351 410 13,785 
Total noninterest expense47,531 3,962 15,497 1,120 68,110 
Income (loss) before income taxes$30,858 $(162)$4,551 $(2,285)$32,962 
Other Information
Depreciation expense on premises and equipment and amortization on software$2,023 $3 $42 $— $2,068 
Identifiable assets$7,007,535 $93,596 $1,199,850 $134,880 $8,435,861 
Significant segment totals are reconciled to the financial statements as follows for the six months ended June 30,:
BankingPrivate Wealth BankingMortgage OperationsCorporateTotal Segments
2026
Summary of Operations
Interest income$318,844 $1,240 $25,985 $73 $346,142 
Interest expense107,421 (2,656)11,795 3,608 120,168 
Net interest income (expense)211,423 3,896 14,190 (3,535)225,974 
Provision for (benefit from) credit losses49,778 — (1,128)— 48,650 
Noninterest income:
Deposit account service fees4,369 19 — — 4,388 
Treasury management service fees9,552 128 — — 9,680 
Credit and debit card fees5,620 45 — — 5,665 
Trust and investment advisory fees(67)10,969 — — 10,902 
Mortgage banking services, net(1,308)— 31,581 — 30,273 
Other noninterest income7,074 141 — — 7,215 
Total noninterest income25,240 11,302 31,581 — 68,123 
Noninterest expense:
Salary and employee benefits78,599 10,204 24,602 2,695 116,100 
Occupancy, equipment and software22,064 799 2,510 137 25,510 
Customer service costs2,742 — — — 2,742 
Amortization and impairment of intangible assets4,013 731 — — 4,744 
Merger related expenses43,227 805 — 16,208 60,240 
Other noninterest expenses21,283 4,967 10,473 994 37,717 
Total noninterest expense171,928 17,506 37,585 20,034 247,053 
Income (loss) before income taxes$14,957 $(2,308)$9,314 $(23,569)$(1,606)
Other Information
Depreciation expense on premises and equipment and amortization on software$4,833 $8 $90 $— $4,931 
Identifiable assets$14,228,523 $111,120 $1,268,746 $109,596 $15,717,985 
BankingPrivate Wealth BankingMortgage OperationsCorporateTotal Segments
2025
Summary of Operations
Interest income$202,145 $2,404 $22,803 $16 $227,368 
Interest expense62,743 (2,016)11,291 2,373 74,391 
Net interest income (expense)139,402 4,420 11,512 (2,357)152,977 
Provision for (benefit from) credit losses8,524 — (224)— 8,300 
Noninterest income:
Deposit account service fees4,030 13 — — 4,043 
Treasury management service fees8,394 133 — — 8,527 
Credit and debit card fees5,278 34 2 — 5,314 
Trust and investment advisory fees— 2,894 — — 2,894 
Mortgage banking services, net(1,253)— 23,582 — 22,329 
Other noninterest income5,742 (2)(45)— 5,695 
Total noninterest income22,191 3,072 23,539 — 48,802 
Noninterest expense:
Salary and employee benefits60,077 3,969 18,147 1,289 83,482 
Occupancy, equipment and software16,765 531 1,661 120 19,077 
Amortization of intangible assets1,143 63 — — 1,206 
Merger related expenses285 — — — 285 
Other noninterest expenses14,102 3,269 8,569 842 26,782 
Total noninterest expense92,372 7,832 28,377 2,251 130,832 
Income (loss) before income taxes$60,697 $(340)$6,898 $(4,608)$62,647 
Other Information
Depreciation expense on premises and equipment and amortization on software$4,015 $7 $81 $— $4,103 
Identifiable assets$7,007,535 $93,596 $1,199,850 $134,880 $8,435,861