v3.22.1

SEGMENT REPORTING | 3 Months Ended
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Mar. 31, 2022
SEGMENT REPORTING |
SEGMENT REPORTING | NOTE 11: SEGMENT REPORTING For the three months ended March 31, 2022 and 2021, the Company had two reportable business segments: Banking (FFB, FFIS, Blue Moon, and FFPF) and Wealth Management (FFA). The results of FFI and any elimination entries are included in the column labeled Other. The following tables show key operating results for each of our business segments used to arrive at our consolidated totals for the following periods: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Wealth |  | ​ | ​ |  | ​ | ​
(dollars in thousands) | ​ | Banking | ​ | Management | ​ | Other | Total
Three Months Ended March 31, 2022: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Interest income | ​ | $ | 79,144 | ​ | $ | — | ​ | $ | — | ​ | $ | 79,144
Interest expense | ​ |  | 3,413 | ​ |  | — | ​ |  | 1,237 | ​ |  | 4,650
Net interest income | ​ |  | 75,731 | ​ |  | — | ​ |  | (1,237) | ​ |  | 74,494
Provision for credit losses | ​ |  | (792) | ​ |  | — | ​ |  | — | ​ |  | (792)
Noninterest income | ​ |  | 7,531 | ​ |  | 8,345 | ​ |  | (449) | ​ |  | 15,427
Noninterest expense | ​ |  | 40,101 | ​ |  | 6,644 | ​ |  | 873 | ​ |  | 47,618
Income (loss) before taxes on income | ​ | $ | 43,953 | ​ | $ | 1,701 | ​ | $ | (2,559) | ​ | $ | 43,095
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2021: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Interest income | ​ | $ | 59,138 | ​ | $ | — | ​ | $ | — | ​ | $ | 59,138
Interest expense | ​ |  | 4,848 | ​ |  | — | ​ |  | 61 | ​ |  | 4,909
Net interest income | ​ |  | 54,290 | ​ |  | — | ​ |  | (61) | ​ |  | 54,229
Provision for credit losses | ​ |  | 360 | ​ |  | — | ​ |  | — | ​ |  | 360
Noninterest income | ​ |  | 5,309 | ​ |  | 6,923 | ​ |  | (324) | ​ |  | 11,908
Noninterest expense | ​ |  | 28,579 | ​ |  | 5,731 | ​ |  | 201 | ​ |  | 34,511
Income (loss) before taxes on income | ​ | $ | 30,660 | ​ | $ | 1,192 | ​ | $ | (586) | ​ | $ | 31,266
​ ​

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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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