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v3.19.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | $ 32,464 |  | $ 30,230 |  | $ 64,256 | $ 59,932
Provision for loan losses | (2,354) |  | (40) |  | (3,547) | (2,989)
Noninterest income | 9,233 |  | 8,407 |  | 18,353 | 17,314
Noninterest expense | (25,003) |  | (23,448) |  | (50,174) | (47,552)
Income before income taxes | 14,340 |  | 15,149 |  | 28,888 | 26,705
Income tax (expense) benefit | (2,939) |  | (2,979) |  | (5,966) | (5,247)
Net income | 11,401 | $ 11,521 | 12,170 | $ 9,288 | 22,922 | 21,458
Banking [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | 33,082 |  | 30,851 |  | 65,491 | 61,168
Provision for loan losses | (2,354) |  | (40) |  | (3,547) | (2,989)
Noninterest income | 6,788 |  | 6,156 |  | 13,054 | 12,586
Noninterest expense | (21,650) |  | (20,180) |  | (43,103) | (40,660)
Income before income taxes | 15,866 |  | 16,787 |  | 31,895 | 30,105
Income tax (expense) benefit | (3,315) |  | (3,504) |  | (6,659) | (6,136)
Net income | 12,551 |  | 13,283 |  | 25,236 | 23,969
Non-Banking [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Noninterest income | 2,634 |  | 2,385 |  | 5,660 | 5,009
Noninterest expense | (2,831) |  | (2,150) |  | (5,872) | (4,815)
Income before income taxes | (197) |  | 235 |  | (212) | 194
Income tax (expense) benefit | 43 |  | (59) |  | 43 | (51)
Net income | (154) |  | 176 |  | (169) | 143
Holding Company and Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income (expense) | (618) |  | (621) |  | (1,235) | (1,236)
Noninterest income | (189) |  | (134) |  | (361) | (281)
Noninterest expense | (522) |  | (1,118) |  | (1,199) | (2,077)
Income before income taxes | (1,329) |  | (1,873) |  | (2,795) | (3,594)
Income tax (expense) benefit | 333 |  | 584 |  | 650 | 940
Net income | $ (996) |  | $ (1,289) |  | $ (2,145) | $ (2,654)

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