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Segment Reporting (Tables)

3 Months Ended

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

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
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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