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v3.20.1

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 125,343 | $ 101,075 |
Interest expense | 44,022 | 41,771 |
Net interest income | 81,321 | 59,304 |
Provision for credit losses on loans and leases | 31,786 | 4,767 |
Total non-interest income | 21,930 | 19,718 |
Non-interest expense | 66,459 | 53,984 |
Income before income tax expense | 5,006 | 20,271 |
Income tax expense (benefit) | 1,906 | 4,831 |
Net income (loss) | 3,100 | 15,440 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | (515) | 11,825 |
Goodwill and other intangibles | 14,870 |  | $ 15,195
Total assets | 12,018,799 |  | 11,520,717
Total deposits | 8,413,643 |  | $ 8,648,936
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 125,343 | 101,075 |
Interest expense | 44,022 | 41,771 |
Net interest income | 81,321 | 59,304 |
Provision for credit losses on loans and leases | 31,786 | 4,767 |
Total non-interest income | 21,930 | 19,718 |
Non-interest expense | 66,459 | 53,984 |
Income before income tax expense | 5,006 | 20,271 |
Income tax expense (benefit) | 1,906 | 4,831 |
Net income (loss) | 3,100 | 15,440 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | (515) | 11,825 |
Goodwill and other intangibles | 14,870 | 16,173 |
Total assets | 12,018,799 | 10,143,894 |
Total deposits | 8,413,643 | 7,425,318 |
Total non-deposit liabilities | 2,640,520 | 1,740,203 |
Operating Segments | Customers Bank Business Banking |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 112,717 | 92,871 |
Interest expense | 43,678 | 41,605 |
Net interest income | 69,039 | 51,266 |
Provision for credit losses on loans and leases | 27,298 | 2,976 |
Total non-interest income | 11,136 | 7,577 |
Non-interest expense | 43,860 | 35,384 |
Income before income tax expense | 9,017 | 20,483 |
Income tax expense (benefit) | 2,722 | 4,880 |
Net income (loss) | 6,295 | 15,603 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | 2,680 | 11,988 |
Goodwill and other intangibles | 3,629 | 3,629 |
Total assets | 11,418,000 | 9,916,308 |
Total deposits | 7,803,878 | 6,798,562 |
Total non-deposit liabilities | 2,611,684 | 1,719,469 |
Operating Segments | BankMobile |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 12,626 | 8,204 |
Interest expense | 344 | 166 |
Net interest income | 12,282 | 8,038 |
Provision for credit losses on loans and leases | 4,488 | 1,791 |
Total non-interest income | 10,794 | 12,141 |
Non-interest expense | 22,599 | 18,600 |
Income before income tax expense | (4,011) | (212) |
Income tax expense (benefit) | (816) | (49) |
Net income (loss) | (3,195) | (163) |
Preferred stock dividends | 0 | 0 |
Net income (loss) available to common shareholders | (3,195) | (163) |
Goodwill and other intangibles | 11,241 | 12,544 |
Total assets | 600,799 | 227,586 |
Total deposits | 609,765 | 626,756 |
Total non-deposit liabilities | 28,836 | 20,734 |
Segment Reconciling Items | BankMobile |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 1,400 | $ 5,600 |

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