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v3.20.1

Segment Information (Schedule Of Operating Results By Segment) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) segments | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of Operating Segments | segments | 2 |  |
Net interest income | $ 76,283 | $ 67,776 |
Provision for (recovery of) loan losses | 5,153 | 2,498 |
Other income and security gains | 22,486 | 22,025 |
Total other expense | 66,276 | 56,827 |
Income (loss) before income taxes | 27,340 | 30,476 |
Income Tax Expense (Benefit) | 4,968 | 5,021 |
Net Income | 22,372 | 25,455 |
Assets | 8,719,291 | 7,852,246 | $ 8,558,377
PNB [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net interest income | 75,214 | 66,282 |
Provision for (recovery of) loan losses | 5,534 | 2,440 |
Other income and security gains | 23,481 | 20,708 |
Total other expense | 61,368 | 51,974 |
Income (loss) before income taxes | 31,793 | 32,576 |
Income Tax Expense (Benefit) | 5,885 | 5,884 |
Net Income | 25,908 | 26,692 |
Assets | 8,673,683 | 7,801,148 |
GFSC [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net interest income | 1,152 | 1,325 |
Provision for (recovery of) loan losses | 277 | 145 |
Other income and security gains | 32 | 32 |
Total other expense | 765 | 845 |
Income (loss) before income taxes | 142 | 367 |
Income Tax Expense (Benefit) | 30 | 80 |
Net Income | 112 | 287 |
Assets | 24,354 | 30,238 |
All Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net interest income | (83) | 169 |
Provision for (recovery of) loan losses | (658) | (87) |
Other income and security gains | (1,027) | 1,285 |
Total other expense | 4,143 | 4,008 |
Income (loss) before income taxes | (4,595) | (2,467) |
Income Tax Expense (Benefit) | (947) | (943) |
Net Income | (3,648) | (1,524) |
Assets | $ 21,254 | $ 20,860 |

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