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Segment Reporting (Tables)

6 Months Ended

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

(14.)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

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=120311839&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 31
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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=120311839&loc=d3e8924-108599

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