| 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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Quarter Ended September 30, |
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2025 |
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|
2024 |
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|
|
(in thousands) |
|
Net interest income |
|
$ |
61,079 |
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|
$ |
50,051 |
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Noninterest income |
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|
9,880 |
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|
|
8,438 |
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Segment revenues |
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|
70,959 |
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|
|
58,489 |
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Other revenues |
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|
— |
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|
— |
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Total consolidated revenues |
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|
70,959 |
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|
|
58,489 |
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Less: |
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|
|
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Credit loss expense |
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|
2,145 |
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|
|
2,286 |
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Noninterest expenses |
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|
37,357 |
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|
|
35,080 |
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Income tax expense |
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|
9,396 |
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|
|
6,231 |
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Segment net income |
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|
22,061 |
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|
14,892 |
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Reconciliation of profit: |
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Adjustments and reconciling items |
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|
— |
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|
— |
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Consolidated net income |
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$ |
22,061 |
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$ |
14,892 |
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Banking Segment |
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Nine Months Ended September 30, |
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2025 |
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|
2024 |
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(in thousands) |
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Net interest income |
|
$ |
173,310 |
|
|
$ |
149,324 |
|
Noninterest income |
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|
25,676 |
|
|
|
24,228 |
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Segment revenues |
|
|
198,986 |
|
|
|
173,552 |
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Other revenues |
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|
— |
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|
|
— |
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Total consolidated revenues |
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|
198,986 |
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|
|
173,552 |
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Less: |
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Credit loss expense |
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|
12,496 |
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|
|
3,474 |
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Noninterest expenses |
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|
108,689 |
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|
|
106,800 |
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Income tax expense |
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|
22,951 |
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|
|
18,772 |
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Segment net income |
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|
54,850 |
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|
|
44,506 |
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|
|
|
|
|
|
|
Reconciliation of profit: |
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|
|
|
|
|
Adjustments and reconciling items |
|
|
— |
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|
|
— |
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Consolidated net income |
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$ |
54,850 |
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|
$ |
44,506 |
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September 30, |
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December 31, |
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2025 |
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|
2024 |
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Segment assets |
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$ |
7,856,731 |
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$ |
7,677,925 |
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Other assets |
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— |
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— |
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Consolidated assets |
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$ |
7,856,731 |
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$ |
7,677,925 |
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