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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations Income Statement and Balance Sheet | The following summarized financial information related to BMT has been segregated from continuing operations and reported as discontinued operations for the periods presented.
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
(amounts in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  |  |  |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |
Non-interest income |  | $ | — |  |  | $ | 16,254 |  |  | $ | — |  |  | $ | 32,327 |  |  |  |  |
Non-interest expense |  | — |  |  | 19,444 |  |  | 20,354 |  |  | 42,238 |  |  |  |  |
Loss from discontinued operations before income taxes |  | — |  |  | (3,190) |  |  | (20,354) |  |  | (9,911) |  |  |  |  |
Income tax expense (benefit) |  | — |  |  | (932) |  |  | 17,682 |  |  | (2,299) |  |  |  |  |
Net loss from discontinued operations |  | $ | — |  |  | $ | (2,258) |  |  | $ | (38,036) |  |  | $ | (7,612) |  |  |  |  |
The assets and liabilities of discontinued operations on the consolidated balance sheet as of December 31, 2020 were as follows:
(amounts in thousands) |  |  | December 31, 2020
Carrying amounts of assets included as part of discontinued operations: |  |  |
Cash and cash equivalents |  |  | $ | 2,989 |
Premises and equipment, net |  |  | 401 |
Goodwill and other intangibles |  |  | 10,329 |
Other assets |  |  | 48,336 |
Total assets of discontinued operations |  |  | $ | 62,055 |
Carrying amounts of liabilities included as part of discontinued operations: |  |  |
Borrowings from Customers Bank |  |  | $ | 21,000 |
Accrued interest payable and other liabilities |  |  | 18,704 |
Total liabilities of discontinued operations |  |  | $ | 39,704 |

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