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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | All Other |  |  | Consolidated Totals |
September 30, 2021 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 18,535 |  |  | $ | 67,071 |
Other intangible assets, net |  |  | 6 |  |  |  | 7,582 |  |  |  | 7,588 |
Total assets |  |  | 5,583,776 |  |  |  | 39,417 |  |  |  | 5,623,193 |
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 September 30, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 39,333 |  |  | $ | (1,060 | ) |  | $ | 38,273 |
Benefit (provision) for credit losses |  |  | 541 |  |  |  | — |  |  |  | 541 |
Noninterest income |  |  | 7,733 |  |  |  | 4,350 |  |  |  | 12,083 |
Noninterest expense |  |  | (24,351 | ) |  |  | (4,818 | ) |  |  | (29,169 | )
Income (loss) before income taxes |  |  | 23,256 |  |  |  | (1,528 | ) |  |  | 21,728 |
Income tax (expense) benefit |  |  | (4,748 | ) |  |  | 195 |  |  |  | (4,553 | )
Net income (loss) |  | $ | 18,508 |  |  | $ | (1,333 | ) |  | $ | 17,175 |
Nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 117,039 |  |  | $ | (3,177 | ) |  | $ | 113,862 |
Benefit (provision) for credit losses |  |  | 7,144 |  |  |  | — |  |  |  | 7,144 |
Noninterest income |  |  | 23,611 |  |  |  | 11,621 |  |  |  | 35,232 |
Noninterest expense |  |  | (70,183 | ) |  |  | (12,670 | ) |  |  | (82,853 | )
Income (loss) before income taxes |  |  | 77,611 |  |  |  | (4,226 | ) |  |  | 73,385 |
Income tax (expense) benefit |  |  | (16,563 | ) |  |  | 1,263 |  |  |  | (15,300 | )
Net income (loss) |  | $ | 61,048 |  |  | $ | (2,963 | ) |  | $ | 58,085 |
(1) Reflects activity from the acquisitions of assets of Landmark since February 1, 2021 (the date of acquisition) and North Woods since August 2, 2021 (the date of acquisition). (17.) SEGMENT REPORTING (Continued)
|  | Banking |  |  | All 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 |  |  | 8,917 |  |  |  | 3,300 |  |  |  | 12,217 |
Noninterest expense |  |  | (24,320 | ) |  |  | (4,155 | ) |  |  | (28,475 | )
Income (loss) before income taxes |  |  | 16,686 |  |  |  | (1,473 | ) |  |  | 15,213 |
Income tax (expense) benefit |  |  | (3,598 | ) |  |  | 658 |  |  |  | (2,940 | )
Net income (loss) |  | $ | 13,088 |  |  | $ | (815 | ) |  | $ | 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 |  |  | 22,814 |  |  |  | 9,026 |  |  |  | 31,840 |
Noninterest expense |  |  | (71,653 | ) |  |  | (11,067 | ) |  |  | (82,720 | )
Income (loss) before income taxes |  |  | 34,129 |  |  |  | (3,894 | ) |  |  | 30,235 |
Income tax (expense) benefit |  |  | (6,317 | ) |  |  | 614 |  |  |  | (5,703 | )
Net income (loss) |  | $ | 27,812 |  |  | $ | (3,280 | ) |  | $ | 24,532 |

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