XML 106 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Schedule of Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting [Abstract]          
Reportable business segments | segment     3    
Segment Reporting Information [Line Items]          
Total assets $ 6,125,312 $ 5,154,298 $ 6,125,312 $ 5,154,298 $ 5,380,924
Interest income 49,980 54,060 101,999 106,424  
Interest expense 6,462 11,425 16,013 22,266  
Net interest income 43,518 42,635 85,986 84,158  
Provision for credit losses 23,737 2,073 45,580 4,753  
Noninterest income 18,000 16,356 36,384 32,653  
Noninterest expense 35,960 36,781 74,737 72,343  
Intersegment (revenues) expense 0 0 0 0  
Income before income taxes 1,821 20,137 2,053 39,715  
Income tax (benefit) expense (264) 3,669 (870) 7,168  
Net income 2,085 16,468 2,923 32,547  
Capital expenditures 1,301 582 1,680 1,432  
Banking [Member]          
Segment Reporting Information [Line Items]          
Total assets 6,024,054 5,059,733 6,024,054 5,059,733 5,282,505
Interest income 49,971 54,041 101,975 106,387  
Interest expense 5,256 10,164 13,532 19,744  
Net interest income 44,715 43,877 88,443 86,643  
Provision for credit losses 23,737 2,073 45,580 4,753  
Noninterest income 8,284 6,014 15,836 10,985  
Noninterest expense 28,546 28,334 59,793 56,351  
Intersegment (revenues) expense (274) (295) (556) (594)  
Income before income taxes 990 19,779 (538) 37,118  
Income tax (benefit) expense (578) 3,660 (1,422) 6,780  
Net income 1,568 16,119 884 30,338  
Capital expenditures 1,274 371 1,645 1,136  
Wealth Management [Member]          
Segment Reporting Information [Line Items]          
Total assets 46,141 42,024 46,141 42,024 44,591
Interest income 0 11 7 21  
Interest expense 0 0 0 0  
Net interest income 0 11 7 21  
Provision for credit losses 0 0 0 0  
Noninterest income 5,504 6,155 11,691 11,875  
Noninterest expense 3,729 3,893 7,907 7,792  
Intersegment (revenues) expense 146 161 298 327  
Income before income taxes 1,629 2,112 3,493 3,777  
Income tax (benefit) expense 331 409 713 723  
Net income 1,298 1,703 2,780 3,054  
Capital expenditures 1 35 6 74  
Insurance [Member]          
Segment Reporting Information [Line Items]          
Total assets 34,574 32,256 34,574 32,256 34,291
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Net interest income 0 0 0 0  
Provision for credit losses 0 0 0 0  
Noninterest income 4,209 4,145 9,096 9,498  
Noninterest expense 2,925 3,151 6,121 6,365  
Intersegment (revenues) expense 128 134 258 267  
Income before income taxes 1,156 860 2,717 2,866  
Income tax (benefit) expense 242 70 577 263  
Net income 914 790 2,140 2,603  
Capital expenditures 6 39 9 64  
Other Segments [Member]          
Segment Reporting Information [Line Items]          
Total assets 20,543 20,285 20,543 20,285 $ 19,537
Interest income 9 8 17 16  
Interest expense 1,206 1,261 2,481 2,522  
Net interest income (1,197) (1,253) (2,464) (2,506)  
Provision for credit losses 0 0 0 0  
Noninterest income 3 42 (239) 295  
Noninterest expense 760 1,403 916 1,835  
Intersegment (revenues) expense 0 0 0 0  
Income before income taxes (1,954) (2,614) (3,619) (4,046)  
Income tax (benefit) expense (259) (470) (738) (598)  
Net income (1,695) (2,144) (2,881) (3,448)  
Capital expenditures $ 20 $ 137 $ 20 $ 158