XML 94 R135.htm IDEA: XBRL DOCUMENT 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]      
Total interest income $ 123,764 $ 94,710  
Interest expense (18,596) (12,921)  
Net interest income 105,168 81,789  
Provision for Loan and Lease Losses, net (47,131) (12,249)  
Total non-interest income (loss), net 31,383 17,656  
Non-interest expenses (87,322) (52,152)  
Intersegment revenues 0 0  
Intersegment expenses 0 0  
Income (loss) before income taxes 2,098 35,044  
Income tax expense (benefit) 297 11,574  
Net (Loss) Income Attributable to Parent 1,801 23,470  
Total assets 9,238,571 6,603,191 $ 9,297,661
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 123,764 94,710  
Interest expense (18,596) (12,921)  
Net interest income 105,168 81,789  
Provision for Loan and Lease Losses, net (47,131) (12,249)  
Total non-interest income (loss), net 31,383 17,656  
Non-interest expenses (87,322) (52,152)  
Intersegment revenues 457 554  
Intersegment expenses (457) (554)  
Income (loss) before income taxes 2,098 35,044  
Income tax expense (benefit) 297 11,574  
Net (Loss) Income Attributable to Parent 1,801 23,470  
Total assets 10,311,196 7,630,469  
Intersegment Elimination [Member]      
Segment Reporting Information [Line Items]      
Total interest income 0 0  
Interest expense 0 0  
Net interest income 0 0  
Provision for Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 0 0  
Non-interest expenses 0 0  
Intersegment revenues (457) (554)  
Intersegment expenses 457 554  
Income (loss) before income taxes 0 0  
Income tax expense (benefit) 0 0  
Net (Loss) Income Attributable to Parent 0 0  
Total assets (1,072,625) (1,027,278)  
Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 119,446 83,516  
Interest expense (15,889) (8,636)  
Net interest income 103,557 74,880  
Provision for Loan and Lease Losses, net (47,131) (12,207)  
Total non-interest income (loss), net 19,477 11,656  
Non-interest expenses (82,545) (46,483)  
Intersegment revenues 457 554  
Intersegment expenses 0 0  
Income (loss) before income taxes (6,185) 28,400  
Income tax expense (benefit) (2,319) 10,650  
Net (Loss) Income Attributable to Parent (3,866) 17,750  
Total assets 9,207,848 5,862,487  
Financial Services | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 18 18  
Interest expense 0 0  
Net interest income 18 18  
Provision for Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 7,375 5,984  
Non-interest expenses (3,724) (4,327)  
Intersegment revenues 0 0  
Intersegment expenses (154) (174)  
Income (loss) before income taxes 3,515 1,501  
Income tax expense (benefit) 1,318 563  
Net (Loss) Income Attributable to Parent 2,197 938  
Total assets 34,014 25,425  
Treasury [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 4,300 11,176  
Interest expense (2,707) (4,285)  
Net interest income 1,593 6,891  
Provision for Loan and Lease Losses, net 0 (42)  
Total non-interest income (loss), net 4,531 16  
Non-interest expenses (1,053) (1,342)  
Intersegment revenues 0 0  
Intersegment expenses (303) (380)  
Income (loss) before income taxes 4,768 5,143  
Income tax expense (benefit) 1,298 361  
Net (Loss) Income Attributable to Parent 3,470 4,782  
Total assets $ 1,069,334 $ 1,742,557