v3.22.0.1

Segments | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segments | Segments The Company’s reportable segments represent business units with discrete financial information whose results are regularly reviewed by management. The four segments include Commercial Banking, Capital Bank Home Loans (the Company’s mortgage loan division), and OpenSky® (the Company’s credit card division) and the Corporate Office. The following schedule presents financial information for each reportable segment at December 31, 2021 and 2020.
Segments |  |  |  |  |  |  |
(in thousands) |  |  |  |  |  |  |
December 31, 2021 |  | Commercial Bank | CBHL | OpenSky® | Corporate(2) | Eliminations | Consolidated
Interest income |  | $ | 69,433 |  | $ | 1,217 |  | $ | 50,422 |  | $ | 2,307 |  | $ | (136) |  | $ | 123,243 |
Interest expense |  | 5,142 |  | 874 |  | — |  | 670 |  | (136) |  | 6,550 |
Net interest income |  | 64,291 |  | 343 |  | 50,422 |  | 1,637 |  | — |  | 116,693 |
Provision for loan losses |  | 433 |  | — |  | 2,856 |  | 70 |  | — |  | 3,359 |
Noninterest income |  | 1,759 |  | 20,911 |  | 27,884 |  | 82 |  | — |  | 50,636 |
Noninterest expense(1) |  | 44,729 |  | 12,713 |  | 52,231 |  | 421 |  | — |  | 110,094 |
Net income before taxes |  | $ | 20,888 |  | $ | 8,541 |  | $ | 23,219 |  | $ | 1,228 |  | $ | — |  | $ | 53,876 |
Total assets |  | $ | 1,859,201 |  | $ | 16,698 |  | $ | 138,232 |  | $ | 217,993 |  | $ | (176,824) |  | $ | 2,055,300 |
December 31, 2020 |  |  |  |  |  |  |
Interest income |  | $ | 66,373 |  | $ | 2,611 |  | $ | 25,907 |  | $ | 2,481 |  | $ | (121) |  | $ | 97,251 |
Interest expense |  | 10,396 |  | 1,691 |  | — |  | 1,216 |  | (121) |  | 13,182 |
Net interest income |  | 55,977 |  | 920 |  | 25,907 |  | 1,265 |  | — |  | 84,069 |
Provision for loan losses |  | 9,461 |  | — |  | 1,681 |  | 100 |  | — |  | 11,242 |
Noninterest income |  | 822 |  | 43,250 |  | 16,966 |  | 23 |  | — |  | 61,061 |
Noninterest expense(1) |  | 35,790 |  | 27,530 |  | 35,013 |  | 418 |  | — |  | 98,751 |
Net income before taxes |  | $ | 11,548 |  | $ | 16,640 |  | $ | 6,179 |  | $ | 770 |  | $ | — |  | $ | 35,137 |
Total assets |  | $ | 1,624,280 |  | $ | 107,507 |  | $ | 113,244 |  | $ | 178,569 |  | $ | (147,006) |  | $ | 1,876,593 |
_______________ (1)Noninterest expense includes $36.1 million and $24.5 million in data processing expenses in OpenSky’s® segment for the years ended December 31, 2021 and 2020, respectively. (2)The Corporate segment invests idle cash in revenue producing assets including interest bearing cash accounts, loan participations and other appropriate investments for the Company.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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