XML 101 R90.htm IDEA: XBRL DOCUMENT v3.20.2
Note 17 - Segment and Related Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Interest income $ 23,297 $ 25,211 $ 47,163 $ 43,307  
Interest expense 3,037 4,222 6,984 7,250  
Total noninterest income 3,835 3,682 8,330 7,133  
Income before income taxes 6,904 (1,635) 17,031 5,939  
Net income (loss) 5,482 (1,230) 14,024 4,773  
Depreciation and amortization 941 1,011 1,889 1,471  
Total assets 2,864,539 2,418,082 2,864,539 2,418,082 $ 2,478,550
Goodwill 85,048 84,633 85,048 84,633 $ 84,002
Capital expenditures 463 906 1,370 1,299  
Community Banking [Member] | Operating Segments [Member]          
Interest income 23,297 25,211 47,163 43,307  
Interest expense 3,037 4,222 6,984 7,250  
Total noninterest income 2,710 2,563 5,982 4,953  
Income before income taxes 6,321 (2,194) 15,838 4,900  
Net income (loss) 5,019 (1,685) 13,046 3,938  
Depreciation and amortization 938 1,009 1,883 1,467  
Total assets 2,864,361 2,418,061 2,864,361 2,418,061  
Goodwill 85,048 84,633 85,048 84,633  
Capital expenditures 463 906 1,366 1,292  
Trust and Investment Services [Member] | Operating Segments [Member]          
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Total noninterest income 1,125 1,119 2,348 2,180  
Income before income taxes 583 559 1,193 1,039  
Net income (loss) 463 455 978 835  
Depreciation and amortization 3 2 6 4  
Total assets 178 21 178 21  
Goodwill 0 0 0 0  
Capital expenditures $ 0 $ 0 $ 4 $ 7