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v3.19.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | — |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 150 |  |  |  | 9,322 |  |  |  | — |  |  |  | 9,472 |
Total assets |  |  | 4,280,282 |  |  |  | 34,904 |  |  |  | (1,241 | ) |  |  | 4,313,945 |
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 June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 33,082 |  |  | $ | — |  |  | $ | (618 | ) |  | $ | 32,464 |
Provision for loan losses |  |  | (2,354 | ) |  |  | — |  |  |  | — |  |  |  | (2,354 | )
Noninterest income |  |  | 6,788 |  |  |  | 2,634 |  |  |  | (189 | ) |  |  | 9,233 |
Noninterest expense |  |  | (21,650 | ) |  |  | (2,831 | ) |  |  | (522 | ) |  |  | (25,003 | )
Income (loss) before income taxes |  |  | 15,866 |  |  |  | (197 | ) |  |  | (1,329 | ) |  |  | 14,340 |
Income tax (expense) benefit |  |  | (3,315 | ) |  |  | 43 |  |  |  | 333 |  |  |  | (2,939 | )
Net income (loss) |  | $ | 12,551 |  |  | $ | (154 | ) |  | $ | (996 | ) |  | $ | 11,401 |
Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 65,491 |  |  | $ | — |  |  | $ | (1,235 | ) |  | $ | 64,256 |
Provision for loan losses |  |  | (3,547 | ) |  |  | — |  |  |  | — |  |  |  | (3,547 | )
Noninterest income |  |  | 13,054 |  |  |  | 5,660 |  |  |  | (361 | ) |  |  | 18,353 |
Noninterest expense |  |  | (43,103 | ) |  |  | (5,872 | ) |  |  | (1,199 | ) |  |  | (50,174 | )
Income (loss) before income taxes |  |  | 31,895 |  |  |  | (212 | ) |  |  | (2,795 | ) |  |  | 28,888 |
Income tax (expense) benefit |  |  | (6,659 | ) |  |  | 43 |  |  |  | 650 |  |  |  | (5,966 | )
Net income (loss) |  | $ | 25,236 |  |  | $ | (169 | ) |  | $ | (2,145 | ) |  | $ | 22,922 |
(15.)SEGMENT REPORTING (Continued)
|  | Banking |  |  | Non- Banking (1) |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 30,851 |  |  | $ | — |  |  | $ | (621 | ) |  | $ | 30,230 |
Provision for loan losses |  |  | (40 | ) |  |  | — |  |  |  | — |  |  |  | (40 | )
Noninterest income |  |  | 6,156 |  |  |  | 2,385 |  |  |  | (134 | ) |  |  | 8,407 |
Noninterest expense |  |  | (20,180 | ) |  |  | (2,150 | ) |  |  | (1,118 | ) |  |  | (23,448 | )
Income (loss) before income taxes |  |  | 16,787 |  |  |  | 235 |  |  |  | (1,873 | ) |  |  | 15,149 |
Income tax (expense) benefit |  |  | (3,504 | ) |  |  | (59 | ) |  |  | 584 |  |  |  | (2,979 | )
Net income (loss) |  | $ | 13,283 |  |  | $ | 176 |  |  | $ | (1,289 | ) |  | $ | 12,170 |
Six months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 61,168 |  |  | $ | — |  |  | $ | (1,236 | ) |  | $ | 59,932 |
Provision for loan losses |  |  | (2,989 | ) |  |  | — |  |  |  | — |  |  |  | (2,989 | )
Noninterest income |  |  | 12,586 |  |  |  | 5,009 |  |  |  | (281 | ) |  |  | 17,314 |
Noninterest expense |  |  | (40,660 | ) |  |  | (4,815 | ) |  |  | (2,077 | ) |  |  | (47,552 | )
Income (loss) before income taxes |  |  | 30,105 |  |  |  | 194 |  |  |  | (3,594 | ) |  |  | 26,705 |
Income tax (expense) benefit |  |  | (6,136 | ) |  |  | (51 | ) |  |  | 940 |  |  |  | (5,247 | )
Net income (loss) |  | $ | 23,969 |  |  | $ | 143 |  |  | $ | (2,654 | ) |  | $ | 21,458 |
(1) | Reflects activity from the acquisition of HNP Capital since June 1, 2018 (the date of acquisition).

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