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v3.20.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 17,526 |  |  | $ | — |  |  | $ | 66,062 |
Other intangible assets, net |  |  | 58 |  |  |  | 8,222 |  |  |  | — |  |  |  | 8,280 |
Total assets |  |  | 4,645,277 |  |  |  | 35,745 |  |  |  | (92 | ) |  |  | 4,680,930 |
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 June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 34,798 |  |  | $ | — |  |  | $ | (617 | ) |  | $ | 34,181 |
Provision for credit losses |  |  | (3,746 | ) |  |  | — |  |  |  | — |  |  |  | (3,746 | )
Noninterest income |  |  | 7,201 |  |  |  | 2,790 |  |  |  | (159 | ) |  |  | 9,832 |
Noninterest expense |  |  | (23,726 | ) |  |  | (2,592 | ) |  |  | (376 | ) |  |  | (26,694 | )
Income (loss) before income taxes |  |  | 14,527 |  |  |  | 198 |  |  |  | (1,152 | ) |  |  | 13,573 |
Income tax (expense) benefit |  |  | (2,860 | ) |  |  | (50 | ) |  |  | 469 |  |  |  | (2,441 | )
Net income (loss) |  | $ | 11,667 |  |  | $ | 148 |  |  | $ | (683 | ) |  | $ | 11,132 |
Six months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 68,540 |  |  | $ | — |  |  | $ | (1,235 | ) |  | $ | 67,305 |
Provision for credit losses |  |  | (17,661 | ) |  |  | — |  |  |  | — |  |  |  | (17,661 | )
Noninterest income |  |  | 14,068 |  |  |  | 6,054 |  |  |  | (328 | ) |  |  | 19,794 |
Noninterest expense |  |  | (47,504 | ) |  |  | (5,778 | ) |  |  | (1,134 | ) |  |  | (54,416 | )
Income (loss) before income taxes |  |  | 17,443 |  |  |  | 276 |  |  |  | (2,697 | ) |  |  | 15,022 |
Income tax (expense) benefit |  |  | (2,719 | ) |  |  | (75 | ) |  |  | 31 |  |  |  | (2,763 | )
Net income (loss) |  | $ | 14,724 |  |  | $ | 201 |  |  | $ | (2,666 | ) |  | $ | 12,259 |
(1 4.)SEGMENT REPORTING (Continued)
|  | Banking |  |  | Non- Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 33,082 |  |  | $ | — |  |  | $ | (618 | ) |  | $ | 32,464 |
Provision for loan losses |  |  | (2,354 | ) |  |  | — |  |  |  | — |  |  |  | (2,354 | )
Noninterest income |  |  | 6,788 |  |  |  | 2,634 |  |  |  | (189 | ) |  |  | 9,233 |
Noninterest expense |  |  | (21,650 | ) |  |  | (2,831 | ) |  |  | (522 | ) |  |  | (25,003 | )
Income (loss) before income taxes |  |  | 15,866 |  |  |  | (197 | ) |  |  | (1,329 | ) |  |  | 14,340 |
Income tax (expense) benefit |  |  | (3,315 | ) |  |  | 43 |  |  |  | 333 |  |  |  | (2,939 | )
Net income (loss) |  | $ | 12,551 |  |  | $ | (154 | ) |  | $ | (996 | ) |  | $ | 11,401 |
Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 65,491 |  |  | $ | — |  |  | $ | (1,235 | ) |  | $ | 64,256 |
Provision for loan losses |  |  | (3,547 | ) |  |  | — |  |  |  | — |  |  |  | (3,547 | )
Noninterest income |  |  | 13,054 |  |  |  | 5,660 |  |  |  | (361 | ) |  |  | 18,353 |
Noninterest expense |  |  | (43,103 | ) |  |  | (5,872 | ) |  |  | (1,199 | ) |  |  | (50,174 | )
Income (loss) before income taxes |  |  | 31,895 |  |  |  | (212 | ) |  |  | (2,795 | ) |  |  | 28,888 |
Income tax (expense) benefit |  |  | (6,659 | ) |  |  | 43 |  |  |  | 650 |  |  |  | (5,966 | )
Net income (loss) |  | $ | 25,236 |  |  | $ | (169 | ) |  | $ | (2,145 | ) |  | $ | 22,922 |

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