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v3.20.2

Segment Information (Schedule Of Operating Results By Segment) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segments | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | segments |  |  | 2 |  |
Net interest income | $ 83,840 | $ 77,101 | $ 241,309 | $ 220,728 |
Provision for (recovery of) loan losses | 13,836 | 1,967 | 31,213 | 6,384 |
Other income and security gains | 36,558 | 28,136 | 90,008 | 72,969 |
Total other expense | 69,859 | 65,738 | 200,934 | 192,757 |
Income (loss) before income taxes | 36,703 | 37,532 | 99,170 | 94,556 |
Income Tax Expense (Benefit) | 5,857 | 6,386 | 16,447 | 15,792 |
Net Income | 30,846 | 31,146 | 82,723 | 78,764 |
Assets | 9,240,006 | 8,723,610 | 9,240,006 | 8,723,610 | $ 8,558,377
PNB [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 83,795 | 76,180 | 238,900 | 217,355 |
Provision for (recovery of) loan losses | 13,839 | 2,320 | 32,256 | 6,563 |
Other income and security gains | 35,430 | 24,842 | 89,920 | 68,224 |
Total other expense | 65,590 | 60,943 | 187,661 | 172,931 |
Income (loss) before income taxes | 39,796 | 37,759 | 108,903 | 106,085 |
Income Tax Expense (Benefit) | 6,908 | 6,811 | 19,357 | 19,063 |
Net Income | 32,888 | 30,948 | 89,546 | 87,022 |
Assets | 9,195,911 | 8,673,919 | 9,195,911 | 8,673,919 |
GFSC [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 893 | 1,244 | 3,070 | 3,786 |
Provision for (recovery of) loan losses | 34 | 143 | 338 | 458 |
Other income and security gains | 60 | 59 | 154 | 142 |
Total other expense | 499 | 902 | 1,915 | 2,638 |
Income (loss) before income taxes | 420 | 258 | 971 | 832 |
Income Tax Expense (Benefit) | 88 | 55 | 204 | 179 |
Net Income | 332 | 203 | 767 | 653 |
Assets | 16,045 | 27,481 | 16,045 | 27,481 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | (848) | (323) | (661) | (413) |
Provision for (recovery of) loan losses | (37) | (496) | (1,381) | (637) |
Other income and security gains | 1,068 | 3,235 | (66) | 4,603 |
Total other expense | 3,770 | 3,893 | 11,358 | 17,188 |
Income (loss) before income taxes | (3,513) | (485) | (10,704) | (12,361) |
Income Tax Expense (Benefit) | (1,139) | (480) | (3,114) | (3,450) |
Net Income | (2,374) | (5) | (7,590) | (8,911) |
Assets | $ 28,050 | $ 22,210 | $ 28,050 | $ 22,210 |

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