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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Financial Information | The following tables provide segment financial information for three months ended March 31, 2022 and 2021 as follows:
Three Months Ended March 31, 2022 |  | Banking |  | Mortgage |  | Consolidated
Net interest income |  | $ | 88,184 |  |  | $ | (2) |  |  | $ | 88,182 |
Provisions for credit losses(1) |  | (4,247) |  |  | — |  |  | (4,247) |
Mortgage banking income(2) |  | — |  |  | 29,278 |  |  | 29,278 |
Change in fair value of mortgage servicing rights, net of hedging(2) |  | — |  |  | 253 |  |  | 253 |
Other noninterest income |  | 11,983 |  |  | (122) |  |  | 11,861 |
Depreciation and amortization |  | 1,710 |  |  | 326 |  |  | 2,036 |
Amortization of intangibles |  | 1,244 |  |  | — |  |  | 1,244 |
Other noninterest expense |  | 56,630 |  |  | 29,362 |  |  | 85,992 |
Income (loss) before income taxes |  | $ | 44,830 |  |  | $ | (281) |  |  | $ | 44,549 |
Income tax expense |  |  |  |  |  | 9,313 |
Net income applicable to FB Financial Corporation and noncontrolling interest |  |  |  |  |  | 35,236 |
Net income applicable to noncontrolling interest(3) |  |  |  |  |  | — |
Net income applicable to FB Financial Corporation |  |  |  |  |  | $ | 35,236 |
Total assets |  | $ | 11,890,847 |  |  | $ | 783,344 |  |  | $ | 12,674,191 |
Goodwill |  | 242,561 |  |  | — |  |  | 242,561 |
(1)Included $1,882 in provision for credit losses on unfunded commitments. (2)Change in fair value of mortgage servicing rights, net of hedging is included in mortgage banking income in the Company's consolidated statements of income. (3)Banking segment includes noncontrolling interest.
Three Months Ended March 31, 2021 |  | Banking |  | Mortgage |  | Consolidated
Net interest income |  | $ | 82,597 |  |  | $ | (21) |  |  | $ | 82,576 |
Provisions for credit losses(1) |  | (13,854) |  |  | — |  |  | (13,854) |
Mortgage banking income(2) |  | — |  |  | 60,595 |  |  | 60,595 |
Change in fair value of mortgage servicing rights, net of hedging(2) |  | — |  |  | (5,263) |  |  | (5,263) |
Other noninterest income |  | 11,398 |  |  | — |  |  | 11,398 |
Depreciation and amortization |  | 1,728 |  |  | 328 |  |  | 2,056 |
Amortization of intangibles |  | 1,440 |  |  | — |  |  | 1,440 |
Other noninterest expense |  | 52,567 |  |  | 38,635 |  |  | 91,202 |
Income before income taxes |  | $ | 52,114 |  |  | $ | 16,348 |  |  | $ | 68,462 |
Income tax expense |  |  |  |  |  | 15,588 |
Net income applicable to FB Financial Corporation and noncontrolling interest |  |  |  |  |  | 52,874 |
Net income applicable to noncontrolling interest(4) |  |  |  |  |  | — |
Net income applicable to FB Financial Corporation |  |  |  |  |  | $ | 52,874 |
Total assets |  | $ | 10,787,955 |  |  | $ | 1,147,871 |  |  | $ | 11,935,826 |
Goodwill |  | 242,561 |  |  | — |  |  | 242,561 |
(1)Includes $2,222 in provision for credit losses on unfunded commitments. (2)Change in fair value of mortgage servicing rights, net of hedging is included in mortgage banking income in the Company's consolidated statements of income. (3)Banking segment includes noncontrolling interest.

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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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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