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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Business Segment Assets

		Banking				Non- Banking				Holding Company and Other				Consolidated Totals
September 30, 2020
Goodwill		$	48,536			$	17,526			$	—			$	66,062
Other intangible assets, net			41				7,959				—				8,000
Total assets			4,922,251				37,420				(470	)			4,959,201
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 September 30, 2020
Net interest income (expense)		$	36,117			$	—			$	(618	)		$	35,499
Provision for credit losses			(4,028	)			—				—				(4,028	)
Noninterest income			9,101				3,489				(189	)			12,401
Noninterest expense			(24,504	)			(3,571	)			(584	)			(28,659	)
Income (loss) before income taxes			16,686				(82	)			(1,391	)			15,213
Income tax (expense) benefit			(3,598	)			18				640				(2,940	)
Net income (loss)		$	13,088			$	(64	)		$	(751	)		$	12,273
Nine months ended September 30, 2020
Net interest income (expense)		$	104,657			$	—			$	(1,853	)		$	102,804
Provision for credit losses			(21,689	)			—				—				(21,689	)
Noninterest income			23,169				9,543				(517	)			32,195
Noninterest expense			(72,008	)			(9,349	)			(1,718	)			(83,075	)
Income (loss) before income taxes			34,129				194				(4,088	)			30,235
Income tax (expense) benefit			(6,317	)			(56	)			670				(5,703	)
Net income (loss)		$	27,812			$	138			$	(3,418	)		$	24,532

(15.) SEGMENT REPORTING (Continued)

		Banking				Non- Banking				Holding Company and Other				Consolidated Totals
Three months ended September 30, 2019
Net interest income (expense)		$	33,101			$	—			$	(618	)		$	32,483
Provision for loan losses			(1,844	)			—				—				(1,844	)
Noninterest income			9,398				3,149				(186	)			12,361
Noninterest expense			(22,153	)			(3,225	)			(508	)			(25,886	)
Income (loss) before income taxes			18,502				(76	)			(1,312	)			17,114
Income tax (expense) benefit			(4,034	)			16				(263	)			(4,281	)
Net income (loss)		$	14,468			$	(60	)		$	(1,575	)		$	12,833
Nine months ended September 30, 2019
Net interest income (expense)		$	98,592			$	—			$	(1,853	)		$	96,739
Provision for loan losses			(5,391	)			—				—				(5,391	)
Noninterest income			22,452				8,809				(547	)			30,714
Noninterest expense			(65,256	)			(9,097	)			(1,707	)			(76,060	)
Income (loss) before income taxes			50,397				(288	)			(4,107	)			46,002
Income tax (expense) benefit			(10,693	)			59				387				(10,247	)
Net income (loss)		$	39,704			$	(229	)		$	(3,720	)		$	35,755

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

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-Name Accounting Standards Codification
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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
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

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