XML 86 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Results of Operations and Selected Financial Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net interest income $ 82,363 $ 77,208 $ 159,569 $ 151,281  
Noninterest income 44,618 32,082 84,553 67,227  
Income before taxes 62,907 25,306 115,085 53,556  
Total assets 11,015,287   11,015,287   $ 9,212,357
Operating Segments [Member] | Metropolitan Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 19,848 22,310 39,181 44,494  
Noninterest income 3,669 4,571 8,813 9,271  
Income before taxes 17,602 3,613 31,526 14,026  
Total assets 3,247,686   3,247,686   2,729,886
Operating Segments [Member] | Community Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 45,024 43,917 87,794 88,415  
Noninterest income 16,197 13,841 31,173 29,694  
Income before taxes 36,514 15,532 66,283 39,968  
Total assets 6,572,642   6,572,642   5,527,611
Operating Segments [Member] | Pegasus Bank [Member]          
Segment Reporting Information [Line Items]          
Net interest income 5,808 4,976 11,167 10,584  
Noninterest income 355 121 739 252  
Income before taxes 1,947 1,345 3,592 2,943  
Total assets 966,809   966,809   919,572
Operating Segments [Member] | Other Financial Services [Member]          
Segment Reporting Information [Line Items]          
Net interest income 11,457 5,905 21,339 7,488  
Noninterest income 10,913 9,328 22,488 20,218  
Income before taxes 5,220 7,786 11,171 13,545  
Total assets 113,126   113,126   137,122
Operating Segments [Member] | Executive, Operations & Support [Member]          
Segment Reporting Information [Line Items]          
Net interest income 9 100 (398) 300  
Noninterest income 62,025 25,774 111,756 53,257  
Income before taxes 49,790 18,232 92,130 27,635  
Total assets 1,437,732   1,437,732   1,073,507
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net interest income 217   486    
Noninterest income (48,541) (21,553) (90,416) (45,465)  
Income before taxes (48,166) $ (21,202) (89,617) $ (44,561)  
Total assets $ (1,322,708)   $ (1,322,708)   $ (1,175,341)