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v3.19.3.a.u2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net | $ 77,009 | $ 77,101 | $ 75,851 | $ 67,776 | $ 69,630 | $ 67,676 | $ 64,742 | $ 64,850 | $ 297,737 | $ 266,898 | $ 243,759
Provision for loan losses | (213) | 1,967 | 1,919 | 2,498 | 3,359 | 2,940 | 1,386 | 260 | 6,171 | 7,945 | 8,557
Other Income (Loss) and Security Gains |  |  |  |  |  |  |  |  | 97,193 | 101,101 | 86,429
Noninterest Expense |  |  |  |  |  |  |  |  | 263,988 | 228,755 | 203,162
Income before income taxes | 30,215 | 37,532 | 26,548 | 30,476 | 30,566 | 29,484 | 34,064 | 37,185 | 124,771 | 131,299 | 118,469
Income taxes |  |  |  |  |  |  |  |  | 22,071 | 20,912 | 34,227
Net Income (Loss) Attributable to Parent | 23,936 | $ 31,146 | $ 22,163 | $ 25,455 | 26,261 | $ 24,762 | $ 28,241 | $ 31,123 | 102,700 | 110,387 | 84,242
Assets | 8,558,377 |  |  |  | 7,804,308 |  |  |  | 8,558,377 | 7,804,308 | 7,537,620
Total loans | 6,501,404 |  |  |  | 5,692,132 |  |  |  | 6,501,404 | 5,692,132 | 5,372,483
Total deposits | 7,052,612 |  |  |  | 6,260,860 |  |  |  | 7,052,612 | 6,260,860 | 5,817,326
Depreciation, Amortization and Accretion, Net |  |  |  |  |  |  |  |  | 9,112 | 8,585 | 8,644
Other Noninterest Expense |  |  |  |  |  |  |  |  | 254,876 | 220,170 | 194,518
Segment One [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | 293,130 | 258,547 | 235,243
Provision for loan losses |  |  |  |  |  |  |  |  | 8,356 | 7,569 | 9,898
Other Income (Loss) and Security Gains |  |  |  |  |  |  |  |  | 92,392 | 88,981 | 82,742
Noninterest Expense |  |  |  |  |  |  |  |  | 237,433 | 206,843 | 185,891
Income before income taxes |  |  |  |  |  |  |  |  | 139,733 | 133,116 | 122,196
Income taxes |  |  |  |  |  |  |  |  | 26,133 | 23,644 | 34,881
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | 113,600 | 109,472 | 87,315
Assets | 8,521,537 |  |  |  | 7,753,848 |  |  |  | 8,521,537 | 7,753,848 | 7,467,851
Total loans | 6,481,644 |  |  |  | 5,671,173 |  |  |  | 6,481,644 | 5,671,173 | 5,339,255
Total deposits | 7,125,111 |  |  |  | 6,334,796 |  |  |  | 7,125,111 | 6,334,796 | 5,896,676
GFSC [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | 5,013 | 5,048 | 5,839
Provision for loan losses |  |  |  |  |  |  |  |  | 754 | 1,328 | 1,917
Other Income (Loss) and Security Gains |  |  |  |  |  |  |  |  | 170 | 187 | 103
Noninterest Expense |  |  |  |  |  |  |  |  | 3,478 | 3,245 | 3,099
Income before income taxes |  |  |  |  |  |  |  |  | 951 | 662 | 926
Income taxes |  |  |  |  |  |  |  |  | 189 | 141 | 666
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | 762 | 521 | 260
Assets | 27,593 |  |  |  | 31,388 |  |  |  | 27,593 | 31,388 | 32,077
Total loans | 28,143 |  |  |  | 32,664 |  |  |  | 28,143 | 32,664 | 33,385
Total deposits | 3,919 |  |  |  | 4,142 |  |  |  | 3,919 | 4,142 | 3,449
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | (406) | 3,303 | 2,677
Provision for loan losses |  |  |  |  |  |  |  |  | (2,939) | (952) | (3,258)
Other Income (Loss) and Security Gains |  |  |  |  |  |  |  |  | 4,631 | 11,933 | 3,584
Noninterest Expense |  |  |  |  |  |  |  |  | 23,077 | 18,667 | 14,172
Income before income taxes |  |  |  |  |  |  |  |  | (15,913) | (2,479) | (4,653)
Income taxes |  |  |  |  |  |  |  |  | (4,251) | (2,873) | (1,320)
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | (11,662) | 394 | (3,333)
Assets | 9,247 |  |  |  | 19,072 |  |  |  | 9,247 | 19,072 | 37,692
Total loans | (8,383) |  |  |  | (11,705) |  |  |  | (8,383) | (11,705) | (157)
Total deposits | (76,418) |  |  |  | (78,078) |  |  |  | (76,418) | (78,078) | (82,799)
Totals For Reportable Segments [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | 298,143 | 263,595 | 241,082
Income taxes |  |  |  |  |  |  |  |  | 26,322 | 23,785 | 35,547
Assets | 8,549,130 |  |  |  | 7,785,236 |  |  |  | 8,549,130 | 7,785,236 | 7,499,928
Total deposits | 7,129,030 |  |  |  | 6,338,938 |  |  |  | 7,129,030 | 6,338,938 | 5,900,125
Depreciation, Amortization and Accretion, Net |  |  |  |  |  |  |  |  | 9,112 | 8,585 | 8,644
Other Noninterest Expense |  |  |  |  |  |  |  |  | 231,799 | 201,503 | 180,346
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | 1,250 | 1,275 | 1,500
Income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets | (19,231) |  |  |  | (13,482) |  |  |  | (19,231) | (13,482) | (11,211)
Total deposits | (76,418) |  |  |  | (78,078) |  |  |  | (76,418) | (78,078) | (82,799)
Depreciation, Amortization and Accretion, Net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other Noninterest Expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Parent Co Gfsc Totals Not Eliminated [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  | (1,656) | 2,028 | 1,177
Income taxes |  |  |  |  |  |  |  |  | (4,251) | (2,873) | (1,320)
Assets | 28,478 |  |  |  | 32,554 |  |  |  | 28,478 | 32,554 | 48,903
Total deposits | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 | 0
Depreciation, Amortization and Accretion, Net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other Noninterest Expense |  |  |  |  |  |  |  |  | $ 23,077 | $ 18,667 | $ 14,172

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