XML 127 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Consolidated Quarterly Financial Data - Summary of Consolidated Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Interest income $ 92,562 $ 92,962 $ 95,877 $ 98,207 $ 77,075 $ 76,887 $ 78,410 $ 76,422 $ 379,608 $ 308,794 $ 276,654
Interest expense 14,711 16,174 17,210 18,562 13,721 13,495 13,573 12,034 66,657 52,823 36,152
Net interest income 77,851 76,788 78,667 79,645 63,354 63,392 64,837 64,388 312,951 255,971 240,502
Credit loss expense 4,072 35,714 9,649 9,969 355 305 356 620 59,404 1,636 3,490
Net interest income after credit loss expense 73,779 41,074 69,018 69,676 62,999 63,087 64,481 63,768 253,547 254,335 237,012
Other income 11,032 11,755 11,282 13,542 11,231 11,543 9,879 9,512      
Net gain on equity investments 24,487 (3,576) 148 155         21,214 267 (199)
Gain On Sale PPP Loans 5,101 0 0 0              
Operating expenses (excluding FHLB advance prepayment fees, branch consolidation and merger related expenses) 53,053 52,801 51,075 51,675 43,589 40,884 43,289 41,827      
FHLB advance prepayment fees 13,333 0 924 0         14,257   0
Branch consolidation expenses 3,336 830 863 2,594         7,623 9,050 3,151
Merger related expenses 1,194 3,156 3,070 8,527         15,947 10,503 26,911
Merger related and branch consolidation expenses         4,010 2,473 7,626 5,444      
Income before provision for income taxes 43,483 (7,534) 24,516 20,577 26,631 31,273 23,445 26,009 81,042 107,358 85,502
Provision for income taxes 10,419 (2,608) 5,878 4,044 3,181 6,302 4,465 4,836 17,733 18,784 13,570
Net income 33,064 (4,926) 18,638 16,533 $ 23,450 $ 24,971 $ 18,980 $ 21,173 63,309 88,574 71,932
Net income (loss) available to common stockholders $ 32,060 $ (6,019) $ 18,638 $ 16,533         $ 61,212 $ 88,574 $ 71,932
Basic earnings per share (in dollars per share) $ 0.53 $ (0.10) $ 0.31 $ 0.28 $ 0.47 $ 0.50 $ 0.37 $ 0.43 $ 1.02 $ 1.77 $ 1.54
Diluted earnings per share (in dollars per share) $ 0.54 $ (0.10) $ 0.31 $ 0.27 $ 0.47 $ 0.49 $ 0.37 $ 0.42 $ 1.02 $ 1.75 $ 1.51