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v3.20.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting |
Schedule of key metrics related to segments |
|  | Three months ended June 30, 2020
|  |  |  |  | Retirement and |  | Wealth |  |  |  |  | Corporate |  |  |
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income |  | $ | 20,417 |  | $ | — |  | $ | — |  | $ | 530 |  | $ | (856) |  | $ | 20,091
Provision for loan losses |  |  | 3,500 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,500
Noninterest income |  |  | 2,857 |  |  | 13,710 |  |  | 4,112 |  |  | 17,546 |  |  | 5 |  |  | 38,230
Noninterest expense |  |  | 11,359 |  |  | 9,193 |  |  | 2,629 |  |  | 8,020 |  |  | 8,533 |  |  | 39,734
Net income before taxes |  | $ | 8,415 |  | $ | 4,517 |  | $ | 1,483 |  | $ | 10,056 |  | $ | (9,384) |  | $ | 15,087
|  | Six months ended June 30, 2020
|  |  |  |  | Retirement and |  | Wealth |  |  |  |  | Corporate |  |  |
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income |  | $ | 39,863 |  | $ | — |  | $ | — |  | $ | 798 |  | $ | (1,733) |  | $ | 38,928
Provision for loan losses |  |  | 6,000 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,000
Noninterest income |  |  | 4,731 |  |  | 29,930 |  |  | 8,158 |  |  | 22,591 |  |  | 9 |  |  | 65,419
Noninterest expense |  |  | 24,011 |  |  | 17,125 |  |  | 4,144 |  |  | 13,459 |  |  | 17,721 |  |  | 76,460
Net income before taxes |  | $ | 14,583 |  | $ | 12,805 |  | $ | 4,014 |  | $ | 9,930 |  | $ | (19,445) |  | $ | 21,887
|  | Three months ended June 30, 2019
|  |  |  |  | Retirement and |  | Wealth |  |  |  |  | Corporate |  |  |
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income |  | $ | 18,894 |  | $ | — |  | $ | — |  | $ | 305 |  | $ | (908) |  | $ | 18,291
Provision for loan losses |  |  | 1,797 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,797
Noninterest income |  |  | 1,747 |  |  | 15,776 |  |  | 3,878 |  |  | 7,035 |  |  | 1,548 |  |  | 29,984
Noninterest expense |  |  | 10,088 |  |  | 8,601 |  |  | 2,177 |  |  | 5,966 |  |  | 8,429 |  |  | 35,261
Net income before taxes |  | $ | 8,756 |  | $ | 7,175 |  | $ | 1,701 |  | $ | 1,374 |  | $ | (7,789) |  | $ | 11,217
|  | Six months ended June 30, 2019
|  |  |  |  | Retirement and |  | Wealth |  |  |  |  | Corporate |  |  |
(dollars in thousands) |  | Banking |  | Benefit Services |  | Management |  | Mortgage |  | Administration |  | Consolidated
Net interest income |  | $ | 38,794 |  | $ | — |  | $ | — |  | $ | 434 |  | $ | (1,817) |  | $ | 37,411
Provision for loan losses |  |  | 4,017 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,017
Noninterest income |  |  | 3,578 |  |  | 30,835 |  |  | 7,489 |  |  | 11,604 |  |  | 1,552 |  |  | 55,058
Noninterest expense |  |  | 20,080 |  |  | 17,591 |  |  | 4,101 |  |  | 9,928 |  |  | 17,075 |  |  | 68,775
Net income before taxes |  | $ | 18,275 |  | $ | 13,244 |  | $ | 3,388 |  | $ | 2,110 |  | $ | (17,340) |  | $ | 19,677

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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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
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