Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Business Segment Assets

(24.) SEGMENT REPORTING (Continued)

The following table presents information regarding the Company’s business segments as of the dates indicated (in thousands).

	Banking		All Other		Consolidated Totals
December 31, 2020
Goodwill	$	48,536	$	17,526	$	66,062
Other intangible assets, net		28		7,699		7,727
Total assets		4,875,673		36,633		4,912,306
December 31, 2019
Goodwill	$	48,536	$	17,526	$	66,062
Other intangible assets, net		98		8,763		8,861
Total assets		4,346,615		37,563		4,384,178

Business Segment Profit (Loss)

The following table presents information regarding the Company’s business segments for the periods indicated (in thousands).

	Banking			All Other(1)			Consolidated Totals
Year ended December 31, 2020
Net interest income (expense)	$	141,873		$	(2,888	)	$	138,985
Provision for credit losses - loans		(27,184	)		-			(27,184	)
Noninterest income		31,232			11,944			43,176
Noninterest expense		(94,988	)		(14,266	)		(109,254	)
Income (loss) before income taxes		50,933			(5,210	)		45,723
Income tax (expense) benefit		(8,630	)		1,239			(7,391	)
Net income (loss)	$	42,303		$	(3,971	)	$	38,332
Year ended December 31, 2019
Net interest income (expense)	$	132,383		$	(2,471	)	$	129,912
Provision for loan losses		(8,044	)		-			(8,044	)
Noninterest income		29,390			10,991			40,381
Noninterest expense (2)		(88,801	)		(14,027	)		(102,828	)
Income (loss) before income taxes		64,928			(5,507	)		59,421
Income tax (expense) benefit		(11,190	)		631			(10,559	)
Net income (loss)	$	53,738		$	(4,876	)	$	48,862
Year ended December 31, 2018
Net interest income (expense)	$	125,334		$	(2,470	)	$	122,864
Provision for loan losses		(8,934	)		-			(8,934	)
Noninterest income		26,295			10,183			36,478
Noninterest expense (2)		(84,927	)		(15,949	)		(100,876	)
Income (loss) before income taxes		57,768			(8,236	)		49,532
Income tax (expense) benefit		(11,622	)		1,616			(10,006	)
Net income (loss)	$	46,146		$	(6,620	)	$	39,526

⁽¹⁾ Reflects activity from the acquisition of HNP Capital since June 1, 2018 (the date of acquisition).

⁽²⁾ All Other includes SDN reporting unit goodwill impairment of $2.4 million for the year ended December 31, 2018.