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v3.19.2

Segment Information (Schedule Of Operating Results By Segment) (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segments | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | segments |  |  | 2 |  |
Net interest income | $ 75,851,000 | $ 64,742,000 | $ 143,627,000 | $ 129,592,000 |
Provision for (recovery of) loan losses | 1,919,000 | 1,386,000 | 4,417,000 | 1,646,000 |
Other income and security gains | 22,808,000 | 23,242,000 | 44,833,000 | 50,145,000 |
Total other expense | 70,192,000 | 52,534,000 | 127,019,000 | 106,842,000 |
Income (loss) before income taxes | 26,548,000 | 34,064,000 | 57,024,000 | 71,249,000 |
Income Tax Expense (Benefit) | 4,385,000 | 5,823,000 | 9,406,000 | 11,885,000 |
Net Income | 22,163,000 | 28,241,000 | 47,618,000 | 59,364,000 |
Assets | 8,657,453,000 | 7,462,156,000 | 8,657,453,000 | 7,462,156,000 | $ 7,804,308,000
PNB [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 74,893,000 | 62,683,000 | 141,175,000 | 124,124,000 |
Provision for (recovery of) loan losses | 1,803,000 | 1,623,000 | 4,243,000 | 1,556,000 |
Other income and security gains | 22,674,000 | 22,070,000 | 43,382,000 | 41,985,000 |
Total other expense | 60,014,000 | 48,169,000 | 111,988,000 | 97,170,000 |
Income (loss) before income taxes | 35,750,000 | 34,961,000 | 68,326,000 | 67,383,000 |
Income Tax Expense (Benefit) | 6,368,000 | 6,164,000 | 12,252,000 | 11,841,000 |
Net Income | 29,382,000 | 28,797,000 | 56,074,000 | 55,542,000 |
Assets | 8,607,583,000 | 7,404,498,000 | 8,607,583,000 | 7,404,498,000 |
GFSC [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 1,217,000 | 1,261,000 | 2,542,000 | 2,566,000 |
Provision for (recovery of) loan losses | 170,000 | 87,000 | 315,000 | 590,000 |
Other income and security gains | 51,000 | 42,000 | 83,000 | 72,000 |
Total other expense | 891,000 | 842,000 | 1,736,000 | 1,602,000 |
Income (loss) before income taxes | 207,000 | 374,000 | 574,000 | 446,000 |
Income Tax Expense (Benefit) | 44,000 | 79,000 | 124,000 | 94,000 |
Net Income | 163,000 | 295,000 | 450,000 | 352,000 |
Assets | 29,222,000 | 29,232,000 | 29,222,000 | 29,232,000 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | (259,000) | 798,000 | (90,000) | 2,902,000 |
Provision for (recovery of) loan losses | (54,000) | (324,000) | (141,000) | (500,000) |
Other income and security gains | 83,000 | 1,130,000 | 1,368,000 | 8,088,000 |
Total other expense | 9,287,000 | 3,523,000 | 13,295,000 | 8,070,000 |
Income (loss) before income taxes | (9,409,000) | (1,271,000) | (11,876,000) | 3,420,000 |
Income Tax Expense (Benefit) | (2,027,000) | (420,000) | (2,970,000) | (50,000) |
Net Income | (7,382,000) | (851,000) | (8,906,000) | 3,470,000 |
Assets | $ 20,648,000 | $ 28,426,000 | $ 20,648,000 | $ 28,426,000 |

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