XML 42 R61.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS SEGMENTS - Schedule of Income and Total Assets for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Net interest income $ 31,747 $ 30,007  
Noninterest income 14,517 11,729  
Total income 46,264 41,736  
Provision for loan and lease losses 20,000 100  
Compensation and employee benefits 19,226 17,156  
Premises and equipment expense 4,043 3,388  
FDIC insurance expense 250 277  
Other operating expense 4,716 4,894  
Total operating expense 48,235 25,815  
Income before income tax (benefit)/expense (1,971) 15,921  
Income tax (benefit)/expense (3,344) 4,496  
NET INCOME 1,373 11,425  
Total assets at period end 5,831,458 4,662,306 $ 5,182,879
Banking [Member]      
Net interest income 30,409 28,566  
Noninterest income 4,229 2,279  
Total income 34,638 30,845  
Provision for loan and lease losses 20,000 100  
Compensation and employee benefits 13,207 11,997  
Premises and equipment expense 3,421 2,925  
FDIC insurance expense 250 277  
Other operating expense 2,606 2,758  
Total operating expense 39,484 18,057  
Income before income tax (benefit)/expense (4,846) 12,788  
Income tax (benefit)/expense (3,893) 3,611  
NET INCOME (953) 9,177  
Total assets at period end 5,734,495 4,582,200  
Wealth Management Division [Member]      
Net interest income 1,338 1,441  
Noninterest income 10,288 9,450  
Total income 11,626 10,891  
Provision for loan and lease losses 0 0  
Compensation and employee benefits 6,019 5,159  
Premises and equipment expense 622 463  
FDIC insurance expense 0 0  
Other operating expense 2,110 2,136  
Total operating expense 8,751 7,758  
Income before income tax (benefit)/expense 2,875 3,133  
Income tax (benefit)/expense 549 885  
NET INCOME 2,326 2,248  
Total assets at period end $ 96,963 $ 80,106