v3.26.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2026
Single Reporting Segment  
Segment Reporting [Line Items]  
Schedule of Segment Reporting Information, by Segments

 

As of and for the Nine Months
Ended September 30,

 

 

2026

 

 

2025

 

 

(In Thousands)

 

Interest income

 

$

193,442

 

 

$

184,558

 

Reconciliation of revenue

 

 

 

 

 

 

Other revenues

 

 

25,773

 

 

 

24,475

 

Total consolidated revenues

 

 

219,215

 

 

 

209,033

 

Less: interest expense

 

 

80,704

 

 

 

82,630

 

Segment net interest and non-interest income

 

 

138,511

 

 

 

126,403

 

Less:

 

 

 

 

 

 

Provision for credit losses

 

 

6,969

 

 

 

6,800

 

Compensation expense

 

 

54,772

 

 

 

50,723

 

Other segment items

 

 

26,135

 

 

 

24,665

 

Income tax expense

 

 

6,283

 

 

 

7,229

 

Segment and consolidated net income

 

$

44,352

 

 

$

36,986

 

 

 

 

 

 

 

 

Other segment disclosures:

 

 

 

 

 

 

Interest income

 

$

193,442

 

 

$

184,558

 

Interest expense

 

 

80,704

 

 

 

82,630

 

Depreciation, amortization, and accretion

 

 

2,897

 

 

 

2,824

 

Other significant noncash item:

 

 

 

 

 

 

      Provision for credit losses

 

 

6,969

 

 

 

6,800

 

Segment assets

 

 

4,444,272

 

 

 

4,034,845

 

Expenses for segment assets

 

 

80,907

 

 

 

75,388

 

 

 

 

 

 

 

 

Reconciliation of assets:

 

 

 

 

 

 

Total assets for reportable segments

 

$

4,444,272

 

 

$

4,034,845

 

Other assets

 

 

—

 

 

 

—

 

Total consolidated assets

 

$

4,444,272

 

 

$

4,034,845