XML 99 R84.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT REPORTING - Schedule of Segment Reporting, by Reportable Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Interest income $ 129,028 $ 89,946 $ 253,957 $ 169,458  
Interest expense 27,377 13,947 52,911 24,658  
Net interest income 101,651 75,999 201,046 144,800  
Provision for loan losses 4,668 9,110 8,076 10,911 $ 16,667
Noninterest income 35,236 31,307 66,007 57,771  
Noninterest expense          
Salaries and employee benefits 38,441 39,776 76,811 71,865  
Equipment and occupancy expenses 7,834 6,390 16,038 12,588  
Data processing and telecommunications expenses 8,388 6,439 16,779 13,574  
Other expenses 26,588 33,781 47,048 47,457  
Total noninterest expense 81,251 86,386 156,676 145,484  
Income before income tax expense 50,968 11,810 102,301 46,176  
Income tax expense 12,064 2,423 23,492 10,129  
Net income 38,904 9,387 78,809 36,047  
Total assets 11,889,336 11,190,697 11,889,336 11,190,697 11,443,515
Goodwill 501,140 504,764 501,140 504,764 503,434
Other intangible assets, net 52,437 53,561 52,437 53,561 $ 58,689
Banking Division          
Segment Reporting Information [Line Items]          
Interest income 98,892 68,398 196,766 129,294  
Interest expense 14,137 6,639 26,972 12,176  
Net interest income 84,755 61,759 169,794 117,118  
Provision for loan losses 2,306 766 4,364 1,654  
Noninterest income 14,830 13,287 29,200 26,386  
Noninterest expense          
Salaries and employee benefits 24,228 26,646 52,160 48,714  
Equipment and occupancy expenses 7,034 5,684 14,315 11,161  
Data processing and telecommunications expenses 7,635 5,611 15,227 11,915  
Other expenses 22,728 29,937 39,684 41,017  
Total noninterest expense 61,625 67,878 121,386 112,807  
Income before income tax expense 35,654 6,402 73,244 29,043  
Income tax expense 8,691 1,716 17,466 6,958  
Net income 26,963 4,686 55,778 22,085  
Total assets 9,208,685 9,380,969 9,208,685 9,380,969  
Goodwill 436,642 437,605 436,642 437,605  
Other intangible assets, net 33,086 33,507 33,086 33,507  
Retail Mortgage Division          
Segment Reporting Information [Line Items]          
Interest income 13,633 7,973 26,145 14,795  
Interest expense 6,066 2,927 12,825 4,752  
Net interest income 7,567 5,046 13,320 10,043  
Provision for loan losses 609 246 745 463  
Noninterest income 18,070 13,889 32,360 25,474  
Noninterest expense          
Salaries and employee benefits 11,886 10,864 20,093 18,606  
Equipment and occupancy expenses 670 545 1,436 1,138  
Data processing and telecommunications expenses 394 383 724 772  
Other expenses 2,385 1,778 4,499 3,509  
Total noninterest expense 15,335 13,570 26,752 24,025  
Income before income tax expense 9,693 5,119 18,183 11,029  
Income tax expense 2,170 1,075 3,783 2,319  
Net income 7,523 4,044 14,400 8,710  
Total assets 1,306,063 727,639 1,306,063 727,639  
Goodwill 0 0 0 0  
Other intangible assets, net 0 0 0 0  
Warehouse Lending Division          
Segment Reporting Information [Line Items]          
Interest income 5,550 3,641 10,354 6,393  
Interest expense 2,563 1,315 4,677 2,212  
Net interest income 2,987 2,326 5,677 4,181  
Provision for loan losses 0 0 0 0  
Noninterest income 450 735 829 1,132  
Noninterest expense          
Salaries and employee benefits 162 128 323 266  
Equipment and occupancy expenses 1 0 2 0  
Data processing and telecommunications expenses 38 30 68 63  
Other expenses 75 55 143 107  
Total noninterest expense 276 213 536 436  
Income before income tax expense 3,161 2,848 5,970 4,877  
Income tax expense 664 598 1,254 1,024  
Net income 2,497 2,250 4,716 3,853  
Total assets 462,780 324,706 462,780 324,706  
Goodwill 0 0 0 0  
Other intangible assets, net 0 0 0 0  
SBA Division          
Segment Reporting Information [Line Items]          
Interest income 2,287 1,907 4,461 3,338  
Interest expense 1,105 587 2,193 1,094  
Net interest income 1,182 1,320 2,268 2,244  
Provision for loan losses 178 447 409 984  
Noninterest income 1,883 1,349 3,613 2,719  
Noninterest expense          
Salaries and employee benefits 845 736 1,610 1,476  
Equipment and occupancy expenses 65 55 124 113  
Data processing and telecommunications expenses 3 9 5 18  
Other expenses 249 290 598 526  
Total noninterest expense 1,162 1,090 2,337 2,133  
Income before income tax expense 1,725 1,132 3,135 1,846  
Income tax expense 362 238 658 388  
Net income 1,363 894 2,477 1,458  
Total assets 211,433 142,116 211,433 142,116  
Goodwill 0 0 0 0  
Other intangible assets, net 0 0 0 0  
Premium Finance Division          
Segment Reporting Information [Line Items]          
Interest income 8,666 8,027 16,231 15,638  
Interest expense 3,506 2,479 6,244 4,424  
Net interest income 5,160 5,548 9,987 11,214  
Provision for loan losses 1,575 7,651 2,558 7,810  
Noninterest income 3 2,047 5 2,060  
Noninterest expense          
Salaries and employee benefits 1,320 1,402 2,625 2,803  
Equipment and occupancy expenses 64 106 161 176  
Data processing and telecommunications expenses 318 406 755 806  
Other expenses 1,151 1,721 2,124 2,298  
Total noninterest expense 2,853 3,635 5,665 6,083  
Income before income tax expense 735 (3,691) 1,769 (619)  
Income tax expense 177 (1,204) 331 (560)  
Net income 558 (2,487) 1,438 (59)  
Total assets 700,375 615,267 700,375 615,267  
Goodwill 64,498 67,159 64,498 67,159  
Other intangible assets, net $ 19,351 $ 20,054 $ 19,351 $ 20,054