XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2020
SEGMENT INFORMATION [Abstract]  
Financial Results by Reportable Segment
Financial results by reportable segment are detailed below:

Three Months Ended June 30, 2020
 
Banking
  
Insurance
  
Consolidated
 
Net interest income
 
$
30,448
  
$
  
$
30,448
 
Provision for loan loss
  
(13,133
)
  
   
(13,133
)
Noninterest income
  
23,896
   
1,000
   
24,896
 
Noninterest expense
  
(34,061
)
  
(1,146
)
  
(35,207
)
             
Income before income taxes
  
7,150
   
(146
)
  
7,004
 
             
Income tax (expense) benefit
  
(1,358
)
  
(31
)
  
(1,389
)
             
Net income
 
$
5,792
  
$
(177
)
 
$
5,615
 

Three Months Ended June 30, 2019
 
Banking
  
Insurance
  
Consolidated
 
Net interest income
 
$
24,837
  
$
  
$
24,837
 
Provision for loan loss
  
(875
)
  
   
(875
)
Noninterest income
  
12,563
   
1,140
   
13,703
 
Noninterest expense
  
(29,098
)
  
(832
)
  
(29,930
)
             
Income before income taxes
  
7,427
   
308
   
7,735
 
             
Income tax (expense) benefit
  
(1,590
)
  
(65
)
  
(1,655
)
             
Net income
 
$
5,837
  
$
243
  
$
6,080
 

Financial results by reportable segment are detailed below:

Six Months Ended June 30, 2020
 
Banking
  
Insurance
  
Consolidated
 
Net interest income
 
$
60,647
  
$
  
$
60,647
 
Provision for loan loss
  
(19,367
)
  
   
(19,367
)
Noninterest income
  
41,657
   
2,114
   
43,771
 
Noninterest expense
  
(66,892
)
  
(2,326
)
  
(69,218
)
             
Income before income taxes
  
16,045
   
(212
)
  
15,833
 
             
Income tax (expense) benefit
  
(3,117
)
  
(18
)
  
(3,135
)
             
Net income
 
$
12,928
  
$
(230
)
 
$
12,698
 

Six Months Ended June 30, 2,019
 
Banking
  
Insurance
  
Consolidated
 
Net interest income
 
$
49,383
  
$
  
$
49,383
 
Provision for loan loss
  
(1,483
)
  
-
   
(1,483
)
Noninterest income
  
22,933
   
2,845
   
25,778
 
Noninterest expense
  
(58,170
)
  
(1,796
)
  
(59,966
)
             
Income before income taxes
  
12,663
   
1,049
   
13,712
 
             
Income tax (expense) benefit
  
(2,730
)
  
(129
)
  
(2,859
)
             
Net income
 
$
9,933
  
$
920
  
$
10,853