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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Business Segments Assets | The following table presents information regarding the Company’s business segments as of the dates indicated (in thousands).
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | - |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 98 |  |  |  | 8,763 |  |  |  | - |  |  |  | 8,861 |
Total assets |  |  | 4,346,615 |  |  |  | 36,733 |  |  |  | 830 |  |  |  | 4,384,178 |
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) | The following table presents information regarding the Company’s business segments for the periods indicated (in thousands).
|  | Banking |  |  | Non- Banking (1) |  |  | Holding Company and Other |  |  | Consolidated Totals |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 132,383 |  |  | $ | - |  |  | $ | (2,471 | ) |  | $ | 129,912 |
Provision for loan losses |  |  | (8,044 | ) |  |  | - |  |  |  | - |  |  |  | (8,044 | )
Noninterest income |  |  | 29,390 |  |  |  | 11,694 |  |  |  | (703 | ) |  |  | 40,381 |
Noninterest expense |  |  | (88,801 | ) |  |  | (11,899 | ) |  |  | (2,128 | ) |  |  | (102,828 | )
Income (loss) before income taxes |  |  | 64,928 |  |  |  | (205 | ) |  |  | (5,302 | ) |  |  | 59,421 |
Income tax (expense) benefit |  |  | (11,190 | ) |  |  | 33 |  |  |  | 598 |  |  |  | (10,559 | )
Net income (loss) |  | $ | 53,738 |  |  | $ | (172 | ) |  | $ | (4,704 | ) |  | $ | 48,862 |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 125,334 |  |  | $ | - |  |  | $ | (2,470 | ) |  | $ | 122,864 |
Provision for loan losses |  |  | (8,934 | ) |  |  | - |  |  |  | - |  |  |  | (8,934 | )
Noninterest income |  |  | 26,295 |  |  |  | 10,780 |  |  |  | (597 | ) |  |  | 36,478 |
Noninterest expense (2) |  |  | (84,927 | ) |  |  | (12,663 | ) |  |  | (3,286 | ) |  |  | (100,876 | )
Income (loss) before income taxes |  |  | 57,768 |  |  |  | (1,883 | ) |  |  | (6,353 | ) |  |  | 49,532 |
Income tax (expense) benefit |  |  | (11,622 | ) |  |  | (129 | ) |  |  | 1,745 |  |  |  | (10,006 | )
Net income (loss) |  | $ | 46,146 |  |  | $ | (2,012 | ) |  | $ | (4,608 | ) |  | $ | 39,526 |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 115,086 |  |  | $ | - |  |  | $ | (2,471 | ) |  | $ | 112,615 |
Provision for loan losses |  |  | (13,361 | ) |  |  | - |  |  |  | - |  |  |  | (13,361 | )
Noninterest income |  |  | 24,921 |  |  |  | 9,172 |  |  |  | 637 |  |  |  | 34,730 |
Noninterest expense (2) |  |  | (78,845 | ) |  |  | (9,264 | ) |  |  | (2,404 | ) |  |  | (90,513 | )
Income (loss) before income taxes |  |  | 47,801 |  |  |  | (92 | ) |  |  | (4,238 | ) |  |  | 43,471 |
Income tax (expense) benefit |  |  | (12,253 | ) |  |  | 491 |  |  |  | 1,817 |  |  |  | (9,945 | )
Net income (loss) |  | $ | 35,548 |  |  | $ | 399 |  |  | $ | (2,421 | ) |  | $ | 33,526 |
(1) | Reflects activity from the acquisition of the assets of Robshaw & Julian since August 31, 2017 (the date of acquisition) and from HNP Capital since June 1, 2018 (the date of acquisition).
(2) | Non-Banking segment includes SDN reporting unit goodwill impairment of $2.4 and $1.6 million for the years ended December 31, 2018 and 2017, respectively.

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