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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,137 |  |  | $ | 66,673 |
Other intangible assets, net |  |  | 10 |  |  |  | 7,579 |  |  |  | 7,589 |
Total assets |  |  | 5,257,795 |  |  |  | 37,307 |  |  |  | 5,295,102 |
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 June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 38,788 |  |  | $ | (1,056 | ) |  | $ | 37,732 |
Benefit (provision) for credit losses |  |  | 4,622 |  |  |  | — |  |  |  | 4,622 |
Noninterest income |  |  | 6,603 |  |  |  | 3,587 |  |  |  | 10,190 |
Noninterest expense |  |  | (23,199 | ) |  |  | (3,745 | ) |  |  | (26,944 | )
Income (loss) before income taxes |  |  | 26,814 |  |  |  | (1,214 | ) |  |  | 25,600 |
Income tax (expense) benefit |  |  | (5,780 | ) |  |  | 380 |  |  |  | (5,400 | )
Net income (loss) |  | $ | 21,034 |  |  | $ | (834 | ) |  | $ | 20,200 |
Six months ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 77,706 |  |  | $ | (2,117 | ) |  | $ | 75,589 |
Benefit (provision) for credit losses |  |  | 6,603 |  |  |  | — |  |  |  | 6,603 |
Noninterest income |  |  | 15,878 |  |  |  | 7,271 |  |  |  | 23,149 |
Noninterest expense |  |  | (45,832 | ) |  |  | (7,852 | ) |  |  | (53,684 | )
Income (loss) before income taxes |  |  | 54,355 |  |  |  | (2,698 | ) |  |  | 51,657 |
Income tax (expense) benefit |  |  | (11,815 | ) |  |  | 1,068 |  |  |  | (10,747 | )
Net income (loss) |  | $ | 42,540 |  |  | $ | (1,630 | ) |  | $ | 40,910 |
(1) | Reflects activity from the acquisition of assets of Landmark Group since February 1, 2021 (the date of acquisition).
(1 7.) | SEGMENT REPORTING (Continued)
|  | Banking |  |  | All 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 |  |  | 7,082 |  |  |  | 2,631 |  |  |  | 9,713 |
Noninterest expense |  |  | (23,607 | ) |  |  | (2,968 | ) |  |  | (26,575 | )
Income (loss) before income taxes |  |  | 14,527 |  |  |  | (954 | ) |  |  | 13,573 |
Income tax (expense) benefit |  |  | (2,860 | ) |  |  | 419 |  |  |  | (2,441 | )
Net income (loss) |  | $ | 11,667 |  |  | $ | (535 | ) |  | $ | 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 |  |  | 13,897 |  |  |  | 5,726 |  |  |  | 19,623 |
Noninterest expense |  |  | (47,333 | ) |  |  | (6,912 | ) |  |  | (54,245 | )
Income (loss) before income taxes |  |  | 17,443 |  |  |  | (2,421 | ) |  |  | 15,022 |
Income tax (expense) benefit |  |  | (2,719 | ) |  |  | (44 | ) |  |  | (2,763 | )
Net income (loss) |  | $ | 14,724 |  |  | $ | (2,465 | ) |  | $ | 12,259 |

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