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v3.20.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segment item | Sep. 30, 2019 USD ($)
Segment Reporting |  |  |  |
Number of operating segments | segment |  |  | 4 |
Number of Banking offices | item |  |  | 15 |
Number of satellite offices | item |  |  | 13 |
Key metrics related to segments |  |  |  |
Net interest income | $ 21,765 | $ 18,681 | $ 60,693 | $ 56,092
Provision for loan losses | 3,500 | 1,498 | 9,500 | 5,515
Noninterest income | 45,256 | 29,580 | 110,675 | 84,638
Noninterest expense | 40,214 | 37,327 | 116,674 | 106,102
Net income before taxes | 23,307 | 9,436 | 45,194 | 29,113
Corporate Administration |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income | (842) | (896) | (2,575) | (2,713)
Noninterest income | (1) | 547 | 8 | 2,099
Noninterest expense | 9,112 | 8,885 | 26,833 | 25,960
Net income before taxes | (9,955) | (9,234) | (29,400) | (26,574)
Banking | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income | 21,994 | 19,193 | 61,857 | 57,987
Provision for loan losses | 3,500 | 1,498 | 9,500 | 5,515
Noninterest income | 3,398 | 1,695 | 8,129 | 5,273
Noninterest expense | 10,876 | 10,800 | 34,887 | 30,880
Net income before taxes | 11,016 | 8,590 | 25,599 | 26,865
Retirement and Benefit Services | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Noninterest income | 15,104 | 15,307 | 45,034 | 46,142
Noninterest expense | 8,347 | 8,551 | 25,472 | 26,142
Net income before taxes | 6,757 | 6,756 | 19,562 | 20,000
Wealth Management | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Noninterest income | 4,486 | 3,896 | 12,644 | 11,385
Noninterest expense | 2,110 | 1,835 | 6,254 | 5,936
Net income before taxes | 2,376 | 2,061 | 6,390 | 5,449
Mortgage | Operating Segments |  |  |  |
Key metrics related to segments |  |  |  |
Net interest income | 613 | 384 | 1,411 | 818
Noninterest income | 22,269 | 8,135 | 44,860 | 19,739
Noninterest expense | 9,769 | 7,256 | 23,228 | 17,184
Net income before taxes | $ 13,113 | $ 1,263 | $ 23,043 | $ 3,373

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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