XML 148 R138.htm IDEA: XBRL DOCUMENT v3.21.1
Parent company financial statements - Income Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income                      
Dividend income from subsidiaries                 $ 2,705 $ 4,051 $ 2,126
(Loss) gain from other assets                 (90) (104) 328
Net interest income $ 85,244 $ 68,828 $ 55,337 $ 56,249 $ 57,692 $ 58,305 $ 57,023 $ 53,016 265,658 226,036 204,068
Interest expense                      
Interest expense 12,992 12,299 10,270 13,425 13,951 14,937 14,696 12,917 48,986 56,501 35,503
Other noninterest expense                 213,945 146,653 121,200
Net income applicable to FB Financial Corporation $ 45,602 $ (5,599) $ 22,873 $ 745 $ 21,572 $ 23,966 $ 18,688 $ 19,588 63,621 83,814 80,236
Parent Company                      
Income                      
Dividend income from subsidiaries                 49,706 0 0
Gain on investments                 217 0 0
(Loss) gain from other assets                 0 (16) 297
Other income                 1,732 211 0
Net interest income                 51,655 195 297
Interest expense                      
Interest expense                 3,122 1,638 1,651
Salaries, legal and professional fees                 1,458 1,056 1,481
Other noninterest expense                 283 120 960
Total expenses                 4,863 2,814 4,092
Income (loss) before income tax benefit and equity in undistributed earnings of subsidiaries                 46,792 (2,619) (3,795)
Federal and state income tax benefit                 (1,155) (683) (746)
Income (loss) before equity in undistributed earnings of subsidiaries                 47,947 (1,936) (3,049)
Equity in undistributed earnings from subsidiaries                 15,674 85,750 83,285
Net income applicable to FB Financial Corporation                 $ 63,621 $ 83,814 $ 80,236