XML 82 R49.htm IDEA: XBRL DOCUMENT v3.20.1

BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Income and Total Assets for Reportable Segments

The following table presents the statements of income and total assets for the Company’s reportable segments for the years ended December 31, 2019, 2018 and 2017:

		Year Ended December 31, 2019
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	114,983			$	5,291			$	120,274
Noninterest income			14,999				39,697				54,696
Total income			129,982				44,988				174,970
Provision for loan losses			4,000				—				4,000
Compensation and benefits			48,925				21,204				70,129
Premises and equipment expense			12,533				2,202				14,735
FDIC expense			277				—				277
Other noninterest expense			10,932				8,775				19,707
Total noninterest expense			76,667				32,181				108,848
Income before income tax expense			53,315				12,807				66,122
Income tax expense			15,069				3,619				18,688
Net income		$	38,246			$	9,188			$	47,434
Total assets at period end		$	5,095,744			$	87,135			$	5,182,879

		Year Ended December 31, 2018
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	110,001			$	5,162			$	115,163
Noninterest income			10,013				34,180				44,193
Total income			120,014				39,342				159,356
Provision for loan losses			3,550				—				3,550
Compensation and benefits			44,875				17,927				62,802
Premises and equipment expense			11,747				1,750				13,497
FDIC expense			2,443				—				2,443
Other noninterest expense			11,313				8,031				19,344
Total noninterest expense			73,928				27,708				101,636
Income before income tax expense			46,086				11,634				57,720
Income tax expense			10,819				2,731				13,550
Net income		$	35,267			$	8,903			$	44,170
Total assets at period end		$	4,547,179			$	70,679			$	4,617,858

		Year Ended December 31, 2017
						Wealth
(In thousands)		Banking				Management				Total
Net interest income		$	105,353			$	5,788			$	111,141
Noninterest income			10,943				23,684				34,627
Total income			116,296				29,472				145,768
Provision for loan losses			5,850				—				5,850
Compensation and benefits			42,917				11,039				53,956
Premises and equipment expense			10,682				1,306				11,988
FDIC expense			2,366				—				2,366
Other noninterest expense			9,683				7,618				17,301
Total noninterest expense			71,498				19,963				91,461
Income before income tax expense			44,798				9,509				54,307
Income tax expense			14,691				3,119				17,810
Net income		$	30,107			$	6,390			$	36,497
Total assets at period end		$	4,202,957			$	57,590			$	4,260,547

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration