XML 59 R46.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
SEGMENT INFORMATION  
Schedule of segment financial information

    

    

    

Commercial FHA

    

    

Wealth

Origination and

(dollars in thousands)

Banking

Management

Servicing

Other

Total

Three Months Ended March 31, 2020

Net interest income (expense)

$

49,927

$

$

(64)

$

(3,212)

$

46,651

Provision for credit losses on loans

 

10,569

 

 

 

 

10,569

Noninterest income

 

10,213

 

5,677

 

(7,232)

 

(60)

 

8,598

Noninterest expense

 

37,074

 

3,613

 

2,094

 

(106)

 

42,675

Income (loss) before income taxes (benefit)

 

12,497

 

2,064

 

(9,390)

 

(3,166)

 

2,005

Income taxes (benefit)

 

3,909

 

205

 

(2,629)

(1,029)

 

456

Net income (loss)

$

8,588

$

1,859

$

(6,761)

$

(2,137)

$

1,549

Total assets

$

6,132,963

$

21,875

$

81,394

$

(28,002)

$

6,208,230

Three Months Ended March 31, 2019

Net interest income (expense)

$

48,518

$

$

(176)

$

(2,741)

$

45,601

Provision for credit losses on loans

 

3,243

 

 

 

 

3,243

Noninterest income

 

8,940

 

4,953

 

3,238

 

(56)

 

17,075

Noninterest expense

 

35,371

 

3,247

 

2,811

 

(332)

 

41,097

Income (loss) before income taxes (benefit)

 

18,844

 

1,706

 

251

 

(2,465)

 

18,336

Income taxes (benefit)

 

4,975

 

140

 

71

(832)

 

4,354

Net income (loss)

$

13,869

$

1,566

$

180

$

(1,633)

$

13,982

Total assets

$

5,582,494

$

19,039

$

94,797

$

(54,550)

$

5,641,780