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v3.19.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | — |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 180 |  |  |  | 9,608 |  |  |  | — |  |  |  | 9,788 |
Total assets |  |  | 4,267,432 |  |  |  | 35,448 |  |  |  | (339 | ) |  |  | 4,302,541 |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | — |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 213 |  |  |  | 9,898 |  |  |  | — |  |  |  | 10,111 |
Total assets |  |  | 4,272,439 |  |  |  | 35,975 |  |  |  | 3,284 |  |  |  | 4,311,698 |
Business Segment Profit (Loss) |
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 32,409 |  |  | $ | — |  |  | $ | (617 | ) |  | $ | 31,792 |
Provision for loan losses |  |  | (1,193 | ) |  |  | — |  |  |  | — |  |  |  | (1,193 | )
Noninterest income |  |  | 6,266 |  |  |  | 3,026 |  |  |  | (172 | ) |  |  | 9,120 |
Noninterest expense |  |  | (21,453 | ) |  |  | (3,041 | ) |  |  | (677 | ) |  |  | (25,171 | )
Income (loss) before income taxes |  |  | 16,029 |  |  |  | (15 | ) |  |  | (1,466 | ) |  |  | 14,548 |
Income tax (expense) benefit |  |  | (3,344 | ) |  |  | — |  |  |  | 317 |  |  |  | (3,027 | )
Net income (loss) |  | $ | 12,685 |  |  | $ | (15 | ) |  | $ | (1,149 | ) |  | $ | 11,521 |
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 30,317 |  |  | $ | — |  |  | $ | (615 | ) |  | $ | 29,702 |
Provision for loan losses |  |  | (2,949 | ) |  |  | — |  |  |  | — |  |  |  | (2,949 | )
Noninterest income |  |  | 6,430 |  |  |  | 2,624 |  |  |  | (147 | ) |  |  | 8,907 |
Noninterest expense |  |  | (20,480 | ) |  |  | (2,665 | ) |  |  | (959 | ) |  |  | (24,104 | )
Income (loss) before income taxes |  |  | 13,318 |  |  |  | (41 | ) |  |  | (1,721 | ) |  |  | 11,556 |
Income tax (expense) benefit |  |  | (2,632 | ) |  |  | 8 |  |  |  | 356 |  |  |  | (2,268 | )
Net income (loss) |  | $ | 10,686 |  |  | $ | (33 | ) |  | $ | (1,365 | ) |  | $ | 9,288 |

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