XML 65 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Discontinued Operations        
Income (loss) from discontinued operations before income taxes $ 30,430 $ (2,829) $ 34,444 $ 3,980
Income (loss) from discontinued operations, net of income taxes 30,775 (2,254) 33,926 3,106
Discontinued Operations, Disposed of by sale | NLC        
Discontinued Operations        
Securities: Taxable 814 906 1,752 1,866
Other 4 150 71 292
Total interest income 818 1,056 1,823 2,158
Interest expense - notes payable 369 464 775 924
Net insurance premiums earned 32,440 33,466 65,077 66,669
Other 5,297 2,702 3,051 6,004
Total noninterest income 37,737 36,168 68,128 72,673
Employees' compensation and benefits 3,225 2,784 6,002 5,986
Occupancy and equipment, net 217 281 464 525
Professional services 9,674 9,980 18,201 18,813
Loss and loss adjustment expenses 25,470 24,981 38,419 39,907
Other 1,511 1,563 3,987 4,696
Total noninterest expense 40,097 39,589 67,073 69,927
Income (loss) from discontinued operations before income taxes (1,911) (2,829) 2,103 3,980
Gain on disposal of discontinued operations 32,341   32,341  
Income tax (benefit) expense (345) (575) 518 874
Income (loss) from discontinued operations, net of income taxes $ 30,775 $ (2,254) $ 33,926 $ 3,106