v3.21.2

SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2021
SEGMENT REPORTING |
Key Operating Results of Business Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Wealth |  | ​ | ​ |  | ​ | ​
(dollars in thousands) | ​ | Banking | ​ | Management | ​ | Other | Total
Three Months Ended September 30, 2021: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Interest income | ​ | $ | 61,989 | ​ | $ | — | ​ | $ | — | ​ | $ | 61,989
Interest expense | ​ |  | 2,753 | ​ |  | — | ​ |  | 49 | ​ |  | 2,802
Net interest income | ​ |  | 59,236 | ​ |  | — | ​ |  | (49) | ​ |  | 59,187
Provision for credit losses | ​ |  | (417) | ​ |  | — | ​ |  | — | ​ |  | (417)
Noninterest income | ​ |  | 23,202 | ​ |  | 7,857 | ​ |  | (379) | ​ |  | 30,680
Noninterest expense | ​ |  | 31,488 | ​ |  | 6,338 | ​ |  | 568 | ​ |  | 38,394
Income (loss) before taxes on income | ​ | $ | 51,367 | ​ | $ | 1,519 | ​ | $ | (996) | ​ | $ | 51,890
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended September 30, 2020: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Interest income | ​ | $ | 61,691 | ​ | $ | — | ​ | $ | — | ​ | $ | 61,691
Interest expense | ​ |  | 10,024 | ​ |  | — | ​ |  | 50 | ​ |  | 10,074
Net interest income | ​ |  | 51,667 | ​ |  | — | ​ |  | (50) | ​ |  | 51,617
Provision for credit losses | ​ |  | 1,548 | ​ |  | — | ​ |  | — | ​ |  | 1,548
Noninterest income | ​ |  | 17,976 | ​ |  | 6,020 | ​ |  | (355) | ​ |  | 23,641
Noninterest expense | ​ |  | 24,949 | ​ |  | 5,166 | ​ |  | 480 | ​ |  | 30,595
Income (loss) before taxes on income | ​ | $ | 43,146 | ​ | $ | 854 | ​ | $ | (885) | ​ | $ | 43,115
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Wealth |  | ​ | ​ |  | ​ | ​
(dollars in thousands) | ​ | Banking | ​ | Management | ​ | Other | Total
Nine Months Ended September 30, 2021: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Interest income | ​ | $ | 182,530 | ​ | $ | — | ​ | $ | — | ​ | $ | 182,530
Interest expense | ​ |  | 10,988 | ​ |  | — | ​ |  | 216 | ​ |  | 11,204
Net interest income | ​ |  | 171,542 | ​ |  | — | ​ |  | (216) | ​ |  | 171,326
Provision for credit losses | ​ |  | (13) | ​ |  | — | ​ |  | — | ​ |  | (13)
Noninterest income | ​ |  | 35,710 | ​ |  | 22,020 | ​ |  | (1,107) | ​ |  | 56,623
Noninterest expense | ​ |  | 88,935 | ​ |  | 17,441 | ​ |  | 2,146 | ​ |  | 108,522
Income (loss) before taxes on income | ​ | $ | 118,330 | ​ | $ | 4,579 | ​ | $ | (3,469) | ​ | $ | 119,440
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine Months Ended September 30, 2020: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Interest income | ​ | $ | 185,961 | ​ | $ | — | ​ | $ | — | ​ | $ | 185,961
Interest expense | ​ |  | 40,899 | ​ |  | — | ​ |  | 130 | ​ |  | 41,029
Net interest income | ​ |  | 145,062 | ​ |  | — | ​ |  | (130) | ​ |  | 144,932
Provision for credit losses | ​ |  | 6,979 | ​ |  | — | ​ |  | — | ​ |  | 6,979
Noninterest income | ​ |  | 26,270 | ​ |  | 18,139 | ​ |  | (1,124) | ​ |  | 43,285
Noninterest expense | ​ |  | 76,235 | ​ |  | 16,735 | ​ |  | 1,434 | ​ |  | 94,404
Income (loss) before taxes on income | ​ | $ | 88,118 | ​ | $ | 1,404 | ​ | $ | (2,688) | ​ | $ | 86,834

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- 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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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