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v3.21.2

Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | $ 38,273 |  |  | $ 35,499 |  |  | $ 113,862 | $ 102,804
Benefit (provision) for credit losses | 541 |  |  | (4,028) |  |  | 7,144 | (21,689)
Noninterest income | 12,083 |  |  | 12,217 |  |  | 35,232 | 31,840
Noninterest expense | (29,169) |  |  | (28,475) |  |  | (82,853) | (82,720)
Income before income taxes | 21,728 |  |  | 15,213 |  |  | 73,385 | 30,235
Income tax (expense) benefit | (4,553) |  |  | (2,940) |  |  | (15,300) | (5,703)
Net income | 17,175 | $ 20,200 | $ 20,710 | 12,273 | $ 11,132 | $ 1,127 | 58,085 | 24,532
Operating Segment [Member] | Banking [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | 39,333 |  |  | 36,117 |  |  | 117,039 | 104,657
Benefit (provision) for credit losses | 541 |  |  | (4,028) |  |  | 7,144 | (21,689)
Noninterest income | 7,733 |  |  | 8,917 |  |  | 23,611 | 22,814
Noninterest expense | (24,351) |  |  | (24,320) |  |  | (70,183) | (71,653)
Income before income taxes | 23,256 |  |  | 16,686 |  |  | 77,611 | 34,129
Income tax (expense) benefit | (4,748) |  |  | (3,598) |  |  | (16,563) | (6,317)
Net income | 18,508 |  |  | 13,088 |  |  | 61,048 | 27,812
Operating Segment [Member] | All Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net interest income (expense) | (1,060) |  |  | (618) |  |  | (3,177) | (1,853)
Noninterest income | 4,350 |  |  | 3,300 |  |  | 11,621 | 9,026
Noninterest expense | (4,818) |  |  | (4,155) |  |  | (12,670) | (11,067)
Income before income taxes | (1,528) |  |  | (1,473) |  |  | (4,226) | (3,894)
Income tax (expense) benefit | 195 |  |  | 658 |  |  | 1,263 | 614
Net income | $ (1,333) |  |  | $ (815) |  |  | $ (2,963) | $ (3,280)

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