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Operating Segments and Related Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Operating Segments and Related Information |
Summary of information relating to operating segments | Following is a summary of selected financial information for the Company’s operating segments (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Goodwill | ​ | Total Assets
​ | ​ | As of | ​ | As of
​ | ​ | March 31, | ​ | December 31, | ​ | March 31, | ​ | December 31,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Banking | ​ | $ | 288,436 | ​ | $ | 288,436 | ​ | $ | 10,674,402 | ​ | $ | 10,462,673
Remittance Processing | ​ |  | 8,992 | ​ |  | 8,992 | ​ |  | 46,765 | ​ |  | 46,553
Wealth Management | ​ |  | 14,108 | ​ |  | 14,108 | ​ |  | 50,392 | ​ |  | 46,504
Other | ​ |  | — | ​ |  | — | ​ |  | (11,996) | ​ |  | (11,683)
Totals | ​ | $ | 311,536 | ​ | $ | 311,536 | ​ | $ | 10,759,563 | ​ | $ | 10,544,047
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2021 |  | 2020
Net interest income: | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 68,455 | ​ | $ | 71,573
Remittance Processing | ​ | ​ | 20 | ​ | ​ | 19
Wealth Management | ​ |  | — | ​ |  | —
Other | ​ |  | (3,582) | ​ |  | (2,159)
Total net interest income | ​ | $ | 64,893 | ​ | $ | 69,433
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-interest income: | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 12,884 | ​ | $ | 13,168
Remittance Processing | ​ |  | 4,861 | ​ |  | 4,069
Wealth Management | ​ |  | 12,587 | ​ |  | 11,709
Other | ​ |  | 1,113 | ​ |  | (1,429)
Total non-interest income | ​ | $ | 31,445 | ​ | $ | 27,517
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-interest expense: | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 42,091 | ​ | $ | 48,515
Remittance Processing | ​ | ​ | 4,290 | ​ | ​ | 2,903
Wealth Management | ​ | ​ | 6,565 | ​ | ​ | 6,974
Other | ​ | ​ | 1,553 | ​ | ​ | 2,122
Total non-interest expense | ​ | $ | 54,499 | ​ | $ | 60,514
​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes: | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 46,044 | ​ | $ | 19,010
Remittance Processing | ​ | ​ | 591 | ​ | ​ | 1,185
Wealth Management | ​ | ​ | 6,022 | ​ | ​ | 4,735
Other | ​ | ​ | (4,022) | ​ | ​ | (5,710)
Total income before income taxes | ​ | $ | 48,635 | ​ | $ | 19,220
​ | ​ | ​ | ​ | ​ | ​ | ​
Net income: | ​ | ​ | ​ | ​ | ​ | ​
Banking | ​ | $ | 35,528 | ​ | $ | 14,924
Remittance Processing | ​ |  | 429 | ​ |  | 860
Wealth Management | ​ |  | 4,682 | ​ |  | 3,599
Other | ​ |  | (2,823) | ​ |  | (4,019)
Total net income | ​ | $ | 37,816 | ​ | $ | 15,364

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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