Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Reconciliation of Reportable Segment Revenues, Expenses and Profit

The table below is a reconciliation of the reportable segment revenues, expenses, and profit to the Company’s consolidated total for the three-month periods ending March 31, 2020 and 2019.

	Three-month period ending March 31, 2020
		Correspondent	Corporate
	Commercial	banking and	overhead
	and retail	capital markets	and	Elimination
	banking	division	administration	entries	Total
Interest income	$173,702	$3,057	$                    —	$                    —	$176,759
Interest expense	(20,434)	(1,664)	(1,308)	—	(23,406)
Net interest income (expense)	153,268	1,393	(1,308)	—	153,353
Provision for credit losses	(45,156)	242	—	—	(44,914)
Non-interest income	27,981	27,809	—	—	55,790
Non-interest expense	(108,373)	(12,503)	(1,896)	—	(122,772)
Net income (loss) before taxes	27,720	16,941	(3,204)	—	41,457
Income tax (provision) benefit	(3,487)	(4,241)	1,703	—	(6,025)
Net income (loss)	24,233	12,700	(1,501)	—	35,432
Total assets	$17,954,442	$641,599	$3,005,931	$(3,005,680)	$18,596,292

	Three-month period ending March 31, 2019
			Correspondent	Corporate
		Commercial	banking and	overhead
		and retail	capital markets	and	Elimination
		banking	division	administration	entries	Total
Interest income		$127,832	$4,450	$                    —	$                    —	$132,282
Interest expense		(14,851)	(2,549)	(707)	—	(18,107)
Net interest income (expense)		112,981	1,901	(707)	—	114,175
Provision for credit losses		(1,015)	(38)	—	—	(1,053)
Non-interest income		20,300	9,000	—	—	29,300
Non-interest expense		(77,581)	(5,713)	(1,179)	—	(84,473)
Net income (loss) before taxes		54,685	5,150	(1,886)	—	57,949
Income tax (provision) benefit		(12,690)	(1,305)	689	—	(13,306)
Net income (loss)		$41,995	$3,845	$(1,197)	$                    —	$44,643
Total assets		$11,939,930	$647,046	$2,073,703	$(2,073,042)	$12,587,637