SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Segment Financial Information

Selected business segment financial information for the three and nine months ended September 30, 2023 and 2022 were as follows:


(dollars in thousands)	Banking		Wealth Management		Other		Total
Three Months Ended September 30, 2023
Net interest income (expense)	$	60,817	$	(3)	$	(2,218)	$	58,596
Provision for credit losses	5,168		—		—		5,168
Noninterest income	12,007		6,288		(110)		18,185
Noninterest expense	37,272		5,023		(257)		42,038
Income (loss) before income taxes (benefit)	30,384		1,262		(2,071)		29,575
Income taxes (benefit)	11,475		913		(855)		11,533
Net income (loss)	$	18,909	$	349	$	(1,216)	$	18,042
Total assets	$	7,964,147	$	30,860	$	(19,082)	$	7,975,925

Nine Months Ended September 30, 2023
Net interest income (expense)	$	184,460	$	(3)	$	(6,517)	$	177,940
Provision for credit losses	14,182		—		—		14,182
Noninterest income	33,502		18,968		247		52,717
Noninterest expense	115,669		14,539		(794)		129,414
Income (loss) before income taxes (benefit)	88,111		4,426		(5,476)		87,061
Income taxes (benefit)	26,007		1,797		(2,132)		25,672
Net income (loss)	$	62,104	$	2,629	$	(3,344)	$	61,389
Total assets	$	7,964,147	$	30,860	$	(19,082)	$	7,975,925

Three Months Ended September 30, 2022
Net interest income (expense)	$	66,846	$	—	$	(2,822)	$	64,024
Provision for credit losses	6,974		—		—		6,974
Noninterest income	9,646		6,199		(19)		15,826
Noninterest expense	39,338		4,364		(206)		43,496
Income (loss) before income taxes (benefit)	30,180		1,835		(2,635)		29,380
Income taxes (benefit)	9,238		498		(3,877)		5,859
Net income (loss)	$	20,942	$	1,337	$	1,242	$	23,521
Total assets	$	7,809,280	$	29,166	$	(16,569)	$	7,821,877

Nine Months Ended September 30, 2022
Net interest income (expense)	$	190,162	$	—	$	(7,977)	$	182,185
Provision for credit losses	16,582		—		—		16,582
Noninterest income	26,547		19,481		24		46,052
Noninterest expense	112,947		13,130		(358)		125,719
Income (loss) before income taxes (benefit)	87,180		6,351		(7,595)		85,936
Income taxes (benefit)	23,498		1,761		(5,476)		19,783
Net income (loss)	$	63,682	$	4,590	$	(2,119)	$	66,153
Total assets	$	7,809,280	$	29,166	$	(16,569)	$	7,821,877