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Segment Reporting (Tables)

12 Months Ended

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.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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