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Segment Reporting (Tables)

6 Months Ended

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).

(17.) 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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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

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