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v3.20.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | $ 35,499 |  |  | $ 32,483 |  |  | $ 102,804 | $ 96,739
Provision for credit losses | (4,028) |  |  | (1,844) |  |  | (21,689) | (5,391)
Noninterest income | 12,401 |  |  | 12,361 |  |  | 32,195 | 30,714
Noninterest expense | (28,659) |  |  | (25,886) |  |  | (83,075) | (76,060)
Income before income taxes | 15,213 |  |  | 17,114 |  |  | 30,235 | 46,002
Income tax (expense) benefit | (2,940) |  |  | (4,281) |  |  | (5,703) | (10,247)
Net income | 12,273 | $ 11,132 | $ 1,127 | 12,833 | $ 11,401 | $ 11,521 | 24,532 | 35,755
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | 36,117 |  |  | 33,101 |  |  | 104,657 | 98,592
Provision for credit losses | (4,028) |  |  | (1,844) |  |  | (21,689) | (5,391)
Noninterest income | 9,101 |  |  | 9,398 |  |  | 23,169 | 22,452
Noninterest expense | (24,504) |  |  | (22,153) |  |  | (72,008) | (65,256)
Income before income taxes | 16,686 |  |  | 18,502 |  |  | 34,129 | 50,397
Income tax (expense) benefit | (3,598) |  |  | (4,034) |  |  | (6,317) | (10,693)
Net income | 13,088 |  |  | 14,468 |  |  | 27,812 | 39,704
Operating Segment [Member] | Non-Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Noninterest income | 3,489 |  |  | 3,149 |  |  | 9,543 | 8,809
Noninterest expense | (3,571) |  |  | (3,225) |  |  | (9,349) | (9,097)
Income before income taxes | (82) |  |  | (76) |  |  | 194 | (288)
Income tax (expense) benefit | 18 |  |  | 16 |  |  | (56) | 59
Net income | (64) |  |  | (60) |  |  | 138 | (229)
Holding Company and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | (618) |  |  | (618) |  |  | (1,853) | (1,853)
Noninterest income | (189) |  |  | (186) |  |  | (517) | (547)
Noninterest expense | (584) |  |  | (508) |  |  | (1,718) | (1,707)
Income before income taxes | (1,391) |  |  | (1,312) |  |  | (4,088) | (4,107)
Income tax (expense) benefit | 640 |  |  | (263) |  |  | 670 | 387
Net income | $ (751) |  |  | $ (1,575) |  |  | $ (3,418) | $ (3,720)

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