v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Information  
Schedule of information about the General Banking Unit

The table below provides information about the General Banking Unit. The most significant expenses to the General Banking Unit are deposit and other borrowing interest expense, as presented in the Consolidated Statements of Income, as well as employee compensation (in thousands):

Banking Segment

Three Months Ended June 30, 

Six Months Ended June 30, 

2026

2025

2026

2025

Interest income

$

78,042

$

69,453

$

152,312

$

135,830

Interest expense

29,978

29,110

58,371

57,248

Net interest income

48,064

40,343

93,941

78,582

Provision for credit losses

1,463

2,411

5,602

3,391

Net interest income after provision for credit losses

46,601

37,932

88,339

75,191

Noninterest income:

Service charges on deposit accounts

1,881

1,766

3,734

3,502

Gain (loss) on sale of securities, net

54

(4)

55

(4)

Mortgage banking

916

633

1,676

1,126

Investment services

1,724

1,440

3,520

3,209

Insurance commissions

1,554

2,967

Interchange and debit card transaction fees, net

1,676

1,342

3,094

2,562

Other

1,635

2,167

3,748

4,133

Total noninterest income

7,886

8,898

15,827

17,495

Noninterest expense:

Salaries and employee benefits

21,015

19,602

41,429

38,836

Occupancy and equipment

3,351

3,432

6,696

6,829

FDIC insurance

920

992

1,670

1,952

Other real estate and loan related expense

806

757

1,597

1,415

Advertising and marketing

408

390

795

772

Data processing and technology

2,683

2,651

5,119

5,309

Professional services

1,366

1,153

2,559

2,521

Amortization of intangibles

454

566

911

1,135

Other

2,952

3,026

6,095

6,097

Total noninterest expense

33,955

32,569

66,871

64,866

Income before income tax expense

20,532

14,261

37,295

27,820

Income tax expense

4,210

2,556

7,293

4,861

Net income

$

16,322

$

11,705

$

30,002

$

22,959