XML 54 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations - Schedule of Supplemental Pro Forma Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Earnings per share, Pro forma:    
Net interest income, Pro forma   $ 84,302
Provision for loan losses, Pro forma   1,095
Non-interest income, Pro forma   10,963
Non-interest expense, Pro forma   58,535
Provision (benefit) for income taxes, Pro forma   6,506
Net income, Pro forma   $ 29,129
Fully diluted, Pro forma (in usd per share)   $ 0.47
Two River Bancorp Inc.    
Earnings per share, Actual:    
Net interest income, Actual $ 10,650  
Provision for loan losses, Actual 210  
Non-interest income, Actual 558  
Non-interest expense, Actual 11,630  
Provision (benefit) for income taxes, Actual (167)  
Net income, Actual (465)  
Country Bank Holding Company, Inc    
Earnings per share, Actual:    
Net interest income, Actual 6,507  
Provision for loan losses, Actual 126  
Non-interest income, Actual 162  
Non-interest expense, Actual 5,488  
Provision (benefit) for income taxes, Actual 589  
Net income, Actual $ 466  
Capital Bank    
Earnings per share, Actual:    
Net interest income, Actual   $ 3,172
Provision for loan losses, Actual   70
Non-interest income, Actual   199
Non-interest expense, Actual   6,439
Provision (benefit) for income taxes, Actual   (6)
Net income, Actual   $ (3,132)