XML 154 R140.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net interest income (expense) $ 138,985 $ 129,912 $ 122,864
Provision for credit losses - loans (27,184) (8,044) (8,934)
Noninterest income 43,176 40,381 36,478
Noninterest expense (109,254) (102,828) (100,876)
Income before income taxes 45,723 59,421 49,532
Income tax (expense) benefit (7,391) (10,559) (10,006)
Net income 38,332 48,862 39,526
Operating Segment [Member] | Banking [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) 141,873 132,383 125,334
Provision for credit losses - loans (27,184) (8,044) (8,934)
Noninterest income 31,232 29,390 26,295
Noninterest expense (94,988) (88,801) (84,927)
Income before income taxes 50,933 64,928 57,768
Income tax (expense) benefit (8,630) (11,190) (11,622)
Net income 42,303 53,738 46,146
Operating Segment [Member] | All Other [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) (2,888) (2,471) (2,470)
Noninterest income 11,944 10,991 10,183
Noninterest expense (14,266) (14,027) (15,949)
Income before income taxes (5,210) (5,507) (8,236)
Income tax (expense) benefit 1,239 631 1,616
Net income $ (3,971) $ (4,876) $ (6,620)