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v3.19.3.a.u2

Segment Information - Results of Operations and Selected Financial Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 73,939 | $ 72,287 | $ 68,792 | $ 66,903 | $ 66,888 | $ 65,673 | $ 64,880 | $ 63,035 | $ 281,921 | $ 260,476 | $ 227,139
Provision for loan losses | 1,412 | 2,758 | 2,433 | 1,684 | 1,516 | 747 | 1,225 | 314 | 8,287 | 3,802 | 8,512
Noninterest income | 35,524 | $ 35,627 | $ 34,077 | $ 32,001 | 31,851 | $ 32,801 | $ 30,437 | $ 30,110 | 137,229 | 125,199 | 118,070
Depreciation and amortization |  |  |  |  |  |  |  |  | 15,989 | 13,546 | 11,791
Other expenses |  |  |  |  |  |  |  |  | 225,312 | 208,575 | 188,601
Income before taxes |  |  |  |  |  |  |  |  | 169,562 | 159,752 | 136,305
Total assets | 8,565,758 |  |  |  | 7,574,258 |  |  |  | 8,565,758 | 7,574,258 | 7,253,156
Capital expenditures |  |  |  |  |  |  |  |  | 27,054 | 51,863 | 18,007
Operating Segments [Member] | Metropolitan Banks [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 86,511 | 84,043 | 74,274
Provision for loan losses |  |  |  |  |  |  |  |  | 2,143 | 79 | 2,457
Noninterest income |  |  |  |  |  |  |  |  | 18,608 | 16,625 | 15,698
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,463 | 2,364 | 2,192
Other expenses |  |  |  |  |  |  |  |  | 37,549 | 36,873 | 35,488
Income before taxes |  |  |  |  |  |  |  |  | 62,964 | 61,352 | 49,835
Total assets | 2,806,021 |  |  |  | 2,743,876 |  |  |  | 2,806,021 | 2,743,876 | 2,552,024
Capital expenditures |  |  |  |  |  |  |  |  | 4,349 | 3,003 | 3,606
Operating Segments [Member] | Community Banks [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 177,330 | 170,096 | 147,731
Provision for loan losses |  |  |  |  |  |  |  |  | 5,606 | 4,178 | 4,442
Noninterest income |  |  |  |  |  |  |  |  | 64,485 | 60,004 | 54,353
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,218 | 9,092 | 7,790
Other expenses |  |  |  |  |  |  |  |  | 109,044 | 106,674 | 93,619
Income before taxes |  |  |  |  |  |  |  |  | 116,947 | 110,156 | 96,233
Total assets | 4,998,247 |  |  |  | 4,892,946 |  |  |  | 4,998,247 | 4,892,946 | 4,544,196
Capital expenditures |  |  |  |  |  |  |  |  | 11,219 | 21,393 | 12,334
Operating Segments [Member] | Pegasus Bank [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 8,657 |  |
Provision for loan losses |  |  |  |  |  |  |  |  | 140 |  |
Noninterest income |  |  |  |  |  |  |  |  | 483 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 274 |  |
Other expenses |  |  |  |  |  |  |  |  | 4,939 |  |
Income before taxes |  |  |  |  |  |  |  |  | 3,787 |  |
Total assets | 738,351 |  |  |  |  |  |  |  | 738,351 |  |
Capital expenditures |  |  |  |  |  |  |  |  | 83 |  |
Operating Segments [Member] | Other Financial Services [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 5,763 | 5,341 | 5,770
Provision for loan losses |  |  |  |  |  |  |  |  | (69) | (466) | 1,767
Noninterest income |  |  |  |  |  |  |  |  | 40,270 | 37,743 | 37,842
Depreciation and amortization |  |  |  |  |  |  |  |  | 603 | 588 | 584
Other expenses |  |  |  |  |  |  |  |  | 25,408 | 24,895 | 24,474
Income before taxes |  |  |  |  |  |  |  |  | 20,091 | 18,067 | 16,787
Total assets | 102,442 |  |  |  | 84,706 |  |  |  | 102,442 | 84,706 | 117,332
Capital expenditures |  |  |  |  |  |  |  |  | 1,220 | 1,035 | 64
Operating Segments [Member] | Executive, Operations & Support [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 3,660 | 996 | (636)
Provision for loan losses |  |  |  |  |  |  |  |  | 467 | 11 | (154)
Noninterest income |  |  |  |  |  |  |  |  | 152,320 | 137,364 | 97,368
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,431 | 1,502 | 1,225
Other expenses |  |  |  |  |  |  |  |  | 50,941 | 42,319 | 36,531
Income before taxes |  |  |  |  |  |  |  |  | 102,141 | 94,528 | 59,130
Total assets | 950,920 |  |  |  | 861,782 |  |  |  | 950,920 | 861,782 | 885,590
Capital expenditures |  |  |  |  |  |  |  |  | 10,183 | 26,432 | 2,003
Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Noninterest income |  |  |  |  |  |  |  |  | (138,937) | (126,537) | (87,191)
Other expenses |  |  |  |  |  |  |  |  | (2,569) | (2,186) | (1,511)
Income before taxes |  |  |  |  |  |  |  |  | (136,368) | (124,351) | (85,680)
Total assets | $ (1,030,223) |  |  |  | $ (1,009,052) |  |  |  | $ (1,030,223) | $ (1,009,052) | $ (845,986)

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