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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Financial Information | The following tables provides segment financial information for the three and six months ended June 30, 2017 and 2016 follows:
Three Months Ended June 30, 2017 |  | Banking |  |  | Mortgage |  |  | Consolidated |
Net interest income |  | $ | 29,999 |  |  | $ | 428 |  |  | $ | 30,427 |
Provision for loan loss |  |  | (865 | ) |  |  | — |  |  |  | (865 | )
Mortgage banking income |  |  | 7,118 |  |  |  | 24,961 |  |  |  | 32,079 |
Change in fair value of mortgage servicing rights (1) |  |  | — |  |  |  | (1,840 | ) |  |  | (1,840 | )
Other noninterest income |  |  | 5,418 |  |  |  | — |  |  |  | 5,418 |
Depreciation |  |  | 861 |  |  |  | 130 |  |  |  | 991 |
Amortization of intangibles |  |  | 123 |  |  |  | — |  |  |  | 123 |
Loss on sale of mortgage servicing rights |  |  | — |  |  |  | 249 |  |  |  | 249 |
Other noninterest mortgage banking expense |  |  | 5,368 |  |  |  | 19,423 |  |  |  | 24,791 |
Other noninterest expense |  |  | 22,982 |  |  |  | — |  |  |  | 22,982 |
Income before income taxes |  |  | 14,066 |  |  |  | 3,747 |  |  |  | 17,813 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | 6,574 |
Net income |  |  |  |  |  |  |  |  |  |  | 11,239 |
Total assets |  | $ | 2,878,437 |  |  | $ | 468,133 |  |  | $ | 3,346,570 |
Goodwill |  |  | 46,767 |  |  |  | 100 |  |  |  | 46,867 |
(1) Included in mortgage banking income. |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended June 30, 2016 |  | Banking |  |  | Mortgage |  |  | Consolidated |
Net interest income |  | $ | 29,217 |  |  | $ | (859 | ) |  | $ | 28,358 |
Provision for loan loss |  |  | (789 | ) |  |  | — |  |  |  | (789 | )
Mortgage banking income |  |  | 7,215 |  |  |  | 22,918 |  |  |  | 30,133 |
Other noninterest income |  |  | 8,223 |  |  |  | — |  |  |  | 8,223 |
Depreciation |  |  | 901 |  |  |  | 106 |  |  |  | 1,007 |
Amortization of intangibles |  |  | 527 |  |  |  | — |  |  |  | 527 |
Amortization and impairment of mortgage servicing rights |  |  | — |  |  |  | 6,882 |  |  |  | 6,882 |
Other noninterest mortgage banking expense |  |  | 4,072 |  |  |  | 15,463 |  |  |  | 19,535 |
Other noninterest expense |  |  | 22,644 |  |  |  | — |  |  |  | 22,644 |
Income before income taxes |  |  | 17,300 |  |  |  | (392 | ) |  |  | 16,908 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | 1,133 |
Net income |  |  |  |  |  |  |  |  |  |  | 15,775 |
Total assets |  | $ | 2,508,867 |  |  | $ | 409,091 |  |  | $ | 2,917,958 |
Goodwill |  |  | 46,767 |  |  |  | 100 |  |  |  | 46,867 |
Six Months Ended June 30, 2017 |  | Banking |  |  | Mortgage |  |  | Consolidated |
Net interest income |  | $ | 59,855 |  |  | $ | 823 |  |  | $ | 60,678 |
Provision for loan loss |  |  | (1,122 | ) |  |  | — |  |  |  | (1,122 | )
Mortgage banking income |  |  | 12,784 |  |  |  | 44,876 |  |  |  | 57,660 |
Change in fair value of mortgage servicing rights (1) |  |  | — |  |  |  | (2,341 | ) |  |  | (2,341 | )
Other noninterest income |  |  | 11,425 |  |  |  | — |  |  |  | 11,425 |
Depreciation |  |  | 1,725 |  |  |  | 268 |  |  |  | 1,993 |
Amortization of intangibles |  |  | 515 |  |  |  | — |  |  |  | 515 |
Loss on sale of mortgage servicing rights |  |  | — |  |  |  | 249 |  |  |  | 249 |
Other noninterest mortgage banking expense |  |  | 10,204 |  |  |  | 36,955 |  |  |  | 47,159 |
Other noninterest expense |  |  | 45,637 |  |  |  | — |  |  |  | 45,637 |
Income before income taxes |  |  | 27,105 |  |  |  | 5,886 |  |  |  | 32,991 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | 11,999 |
Net income |  |  |  |  |  |  |  |  |  |  | 20,992 |
Total assets |  | $ | 2,878,437 |  |  | $ | 468,133 |  |  | $ | 3,346,570 |
Goodwill |  |  | 46,767 |  |  |  | 100 |  |  |  | 46,867 |
(1) | Included in mortgage banking income
Six Months Ended June 30, 2016 |  | Banking |  |  | Mortgage |  |  | Consolidated |
Net interest income |  | $ | 55,231 |  |  | $ | (930 | ) |  | $ | 54,301 |
Provision for loan loss |  |  | (798 | ) |  |  | — |  |  |  | (798 | )
Mortgage banking income |  |  | 13,359 |  |  |  | 41,277 |  |  |  | 54,636 |
Other noninterest income |  |  | 14,755 |  |  |  | — |  |  |  | 14,755 |
Depreciation and amortization |  |  | 1,802 |  |  |  | 220 |  |  |  | 2,022 |
Amortization of intangibles |  |  | 1,079 |  |  |  | — |  |  |  | 1,079 |
Amortization and impairment of mortgage servicing rights |  |  | — |  |  |  | 9,112 |  |  |  | 9,112 |
Other noninterest mortgage banking expense |  |  | 7,930 |  |  |  | 28,859 |  |  |  | 36,789 |
Other noninterest expense |  |  | 42,940 |  |  |  | — |  |  |  | 42,940 |
Income before income taxes |  |  | 30,392 |  |  |  | 2,156 |  |  |  | 32,548 |
Income tax expense |  |  |  |  |  |  |  |  |  |  | 2,174 |
Net income |  |  |  |  |  |  |  |  |  |  | 30,374 |
Total assets |  | $ | 2,508,867 |  |  | $ | 409,091 |  |  | $ | 2,917,958 |
Goodwill |  |  | 46,767 |  |  |  | 100 |  |  |  | 46,867 |

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