XML 100 R89.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Schedule Of Operating Results By Segment) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segments
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | segments     2    
Net interest income $ 81,186 $ 75,851 $ 157,469 $ 143,627  
Provision for (recovery of) loan losses 12,224 1,919 17,377 4,417  
Other income and security gains 30,964 22,808 53,450 44,833  
Total other expense 64,799 70,192 131,075 127,019  
Income (loss) before income taxes 35,127 26,548 62,467 57,024  
Income Tax Expense (Benefit) 5,622 4,385 10,590 9,406  
Net Income 29,505 22,163 51,877 47,618  
Assets 9,712,994 8,657,453 9,712,994 8,657,453 $ 8,558,377
PNB [Member]          
Segment Reporting Information [Line Items]          
Net interest income 79,891 74,893 155,105 141,175  
Provision for (recovery of) loan losses 12,883 1,803 18,417 4,243  
Other income and security gains 31,009 22,674 54,490 43,382  
Total other expense 60,703 60,014 122,071 111,988  
Income (loss) before income taxes 37,314 35,750 69,107 68,326  
Income Tax Expense (Benefit) 6,564 6,368 12,449 12,252  
Net Income 30,750 29,382 56,658 56,074  
Assets 9,665,657 8,607,583 9,665,657 8,607,583  
GFSC [Member]          
Segment Reporting Information [Line Items]          
Net interest income 1,025 1,217 2,177 2,542  
Provision for (recovery of) loan losses 27 170 304 315  
Other income and security gains 62 51 94 83  
Total other expense 651 891 1,416 1,736  
Income (loss) before income taxes 409 207 551 574  
Income Tax Expense (Benefit) 86 44 116 124  
Net Income 323 163 435 450  
Assets 20,125 29,222 20,125 29,222  
All Other [Member]          
Segment Reporting Information [Line Items]          
Net interest income 270 (259) 187 (90)  
Provision for (recovery of) loan losses (686) (54) (1,344) (141)  
Other income and security gains (107) 83 (1,134) 1,368  
Total other expense 3,445 9,287 7,588 13,295  
Income (loss) before income taxes (2,596) (9,409) (7,191) (11,876)  
Income Tax Expense (Benefit) (1,028) (2,027) (1,975) (2,970)  
Net Income (1,568) (7,382) (5,216) (8,906)  
Assets $ 27,212 $ 20,648 $ 27,212 $ 20,648