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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Results of Operations and Selected Financial Information

The results of operations and selected financial information for the four business units are as follows:

		Metropolitan Banks				Community Banks				Pegasus Bank				Other Financial Services				Executive, Operations & Support				Eliminations				Consolidated
		(Dollars in thousands)
Three Months Ended September 30, 2019
Net interest income		$	21,955			$	44,707			$	2,954			$	1,654			$	1,017			$	—			$	72,287
Noninterest income			4,862				16,823				109				10,916				39,640				(36,723	)			35,627
Income before taxes			15,670				29,710				1,404				6,239				25,882				(35,940	)			42,965
Three Months Ended September 30, 2018
Net interest income		$	21,313			$	42,773			$	—			$	1,241			$	346			$	—			$	65,673
Noninterest income			4,266				15,404				—				10,264				36,503				(33,636	)			32,801
Income before taxes			16,538				27,515				—				4,440				26,344				(32,919	)			41,918
Nine Months Ended September 30, 2019
Net interest income		$	64,746			$	132,889			$	2,954			$	4,236			$	3,157			$	—			$	207,982
Noninterest income			13,706				47,951				109				30,894				113,078				(104,033	)			101,705
Income before taxes			45,905				87,796				1,404				16,310				78,495				(102,103	)			127,807
Nine Months Ended September 30, 2018
Net interest income		$	62,701			$	126,223			$	—			$	4,074			$	590			$	—			$	193,588
Noninterest income			12,391				44,189				—				28,784				102,306				(94,322	)			93,348
Income before taxes			46,157				81,805				—				13,511				69,881				(92,659	)			118,695
Total Assets:
September 30, 2019		$	2,720,095			$	4,970,497			$	731,400			$	112,527			$	867,134			$	(1,012,837	)		$	8,388,816
December 31, 2018			2,743,876				4,892,946				—				84,706				861,782				(1,009,052	)			7,574,258

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

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