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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Business Segment Assets

		Banking				All Other				Consolidated Totals
March 31, 2021
Goodwill		$	48,536			$	18,137			$	66,673
Other intangible assets, net			18				7,837				7,855
Total assets			5,291,625				37,431				5,329,056
December 31, 2020
Goodwill		$	48,536			$	17,526			$	66,062
Other intangible assets, net			28				7,699				7,727
Total assets			4,875,673				36,633				4,912,306

Business Segment Profit (Loss)

		Banking				All Other (1)				Consolidated Totals
Three months ended March 31, 2021
Net interest income (expense)		$	38,918			$	(1,061	)		$	37,857
(Provision) benefit for credit losses			1,981				—				1,981
Noninterest income			9,275				3,684				12,959
Noninterest expense			(22,633	)			(4,107	)			(26,740	)
Income (loss) before income taxes			27,541				(1,484	)			26,057
Income tax (expense) benefit			(6,035	)			688				(5,347	)
Net income (loss)		$	21,506			$	(796	)		$	20,710

⁽¹⁾ Reflects activity from the acquisition of assets of Landmark Group since February 1, 2021 (the date of acquisition).

		Banking				All Other				Consolidated Totals
Three months ended March 31, 2020
Net interest income (expense)		$	33,742			$	(618	)		$	33,124
Provision for credit losses			(13,915	)			—				(13,915	)
Noninterest income			6,815				3,095				9,910
Noninterest expense			(23,726	)			(3,944	)			(27,670	)
Income (loss) before income taxes			2,916				(1,467	)			1,449
Income tax (expense) benefit			141				(463	)			(322	)
Net income (loss)		$	3,057			$	(1,930	)		$	1,127

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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- 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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