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v3.20.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | — |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 77 |  |  |  | 8,490 |  |  |  | — |  |  |  | 8,567 |
Total assets |  |  | 4,435,724 |  |  |  | 35,619 |  |  |  | 425 |  |  |  | 4,471,768 |
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 |
Business Segment Profit (Loss) |
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 33,742 |  |  | $ | — |  |  | $ | (618 | ) |  | $ | 33,124 |
Provision for credit losses |  |  | (13,915 | ) |  |  | — |  |  |  | — |  |  |  | (13,915 | )
Noninterest income |  |  | 6,867 |  |  |  | 3,264 |  |  |  | (169 | ) |  |  | 9,962 |
Noninterest expense |  |  | (23,778 | ) |  |  | (3,186 | ) |  |  | (758 | ) |  |  | (27,722 | )
Income (loss) before income taxes |  |  | 2,916 |  |  |  | 78 |  |  |  | (1,545 | ) |  |  | 1,449 |
Income tax (expense) benefit |  |  | 141 |  |  |  | (25 | ) |  |  | (438 | ) |  |  | (322 | )
Net income (loss) |  | $ | 3,057 |  |  | $ | 53 |  |  | $ | (1,983 | ) |  | $ | 1,127 |
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 32,409 |  |  | $ | — |  |  | $ | (617 | ) |  | $ | 31,792 |
Provision for loan losses |  |  | (1,193 | ) |  |  | — |  |  |  | — |  |  |  | (1,193 | )
Noninterest income |  |  | 6,266 |  |  |  | 3,026 |  |  |  | (172 | ) |  |  | 9,120 |
Noninterest expense |  |  | (21,453 | ) |  |  | (3,041 | ) |  |  | (677 | ) |  |  | (25,171 | )
Income (loss) before income taxes |  |  | 16,029 |  |  |  | (15 | ) |  |  | (1,466 | ) |  |  | 14,548 |
Income tax (expense) benefit |  |  | (3,344 | ) |  |  | — |  |  |  | 317 |  |  |  | (3,027 | )
Net income (loss) |  | $ | 12,685 |  |  | $ | (15 | ) |  | $ | (1,149 | ) |  | $ | 11,521 |

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