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v3.19.3

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | $ 32,483 |  |  | $ 30,903 |  |  | $ 96,739 | $ 90,835
Provision for loan losses | (1,844) |  |  | (2,061) |  |  | (5,391) | (5,050)
Noninterest income | 12,361 |  |  | 9,816 |  |  | 30,714 | 27,130
Noninterest expense | (25,886) |  |  | (25,521) |  |  | (76,060) | (73,073)
Income before income taxes | 17,114 |  |  | 13,137 |  |  | 46,002 | 39,842
Income tax (expense) benefit | (4,281) |  |  | (2,560) |  |  | (10,247) | (7,807)
Net income | 12,833 | $ 11,401 | $ 11,521 | 10,577 | $ 12,170 | $ 9,288 | 35,755 | 32,035
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | 33,101 |  |  | 31,520 |  |  | 98,592 | 92,688
Provision for loan losses | (1,844) |  |  | (2,061) |  |  | (5,391) | (5,050)
Noninterest income | 9,398 |  |  | 6,867 |  |  | 22,452 | 19,453
Noninterest expense | (22,153) |  |  | (22,050) |  |  | (65,256) | (62,710)
Income before income taxes | 18,502 |  |  | 14,276 |  |  | 50,397 | 44,381
Income tax (expense) benefit | (4,034) |  |  | (2,797) |  |  | (10,693) | (8,933)
Net income | 14,468 |  |  | 11,479 |  |  | 39,704 | 35,448
Operating Segment [Member] | Non-Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Noninterest income | 3,149 |  |  | 3,118 |  |  | 8,809 | 8,127
Noninterest expense | (3,225) |  |  | (2,832) |  |  | (9,097) | (7,647)
Income before income taxes | (76) |  |  | 286 |  |  | (288) | 480
Income tax (expense) benefit | 16 |  |  | (76) |  |  | 59 | (127)
Net income | (60) |  |  | 210 |  |  | (229) | 353
Holding Company and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | (618) |  |  | (617) |  |  | (1,853) | (1,853)
Noninterest income | (186) |  |  | (169) |  |  | (547) | (450)
Noninterest expense | (508) |  |  | (639) |  |  | (1,707) | (2,716)
Income before income taxes | (1,312) |  |  | (1,425) |  |  | (4,107) | (5,019)
Income tax (expense) benefit | (263) |  |  | 313 |  |  | 387 | 1,253
Net income | $ (1,575) |  |  | $ (1,112) |  |  | $ (3,720) | $ (3,766)

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