Reportable business segments, along with remaining unallocated amounts recorded within Corporate- Other, for the three months ended September 30, 2019 are summarized in the below table.


					SBA Originations,		Residential
	Loan		SBC		Acquisitions,		Mortgage		Corporate-
(In Thousands)	Acquisitions		Originations		and Servicing		Banking		Other		Consolidated
Interest income	$	18,880	$	32,354	$	7,235	$	1,254	$	—	$	59,723
Interest expense		(11,076)		(23,835)		(2,739)		(1,740)		—		(39,390)
Net interest income before provision for loan losses	$	7,804	$	8,519	$	4,496	$	(486)	$	—	$	20,333
Provision for loan losses		(94)		(33)		(566)		—		—		(693)
Net interest income after provision for loan losses	$	7,710	$	8,486	$	3,930	$	(486)	$	—	$	19,640
Non-interest income
Residential mortgage banking activities	$	—	$	—	$	—	$	29,013	$	—	$	29,013
Net realized gain on financial instruments		(437)		5,065		2,749		—		—		7,377
Net unrealized gain on financial instruments		(206)		(865)		772		(7,582)		—		(7,881)
Other income		925		1,118		812		80		44		2,979
Servicing income		—		488		1,180		5,781		—		7,449
Income from unconsolidated joint ventures		1,047		—		—		—		—		1,047
Gain on bargain purchase		—		—		—		—		—		—
Total non-interest income	$	1,329	$	5,806	$	5,513	$	27,292	$	44	$	39,984
Non-interest expense
Employee compensation and benefits		(26)		(1,420)		(4,070)		(7,091)		(831)		(13,438)
Allocated employee compensation and benefits from related party		(150)		—		—		—		(1,350)		(1,500)
Variable expenses on residential mortgage banking activities		—		—		—		(17,318)		—		(17,318)
Professional fees		(195)		(571)		(279)		(344)		(641)		(2,030)
Management fees – related party		—		—		—		—		(2,495)		(2,495)
Incentive fees – related party		—		—		—		—		—		—
Loan servicing expense		(1,461)		(1,495)		(205)		(1,672)		(33)		(4,866)
Merger related expenses		—		—		—		—		(51)		(51)
Other operating expenses		(770)		(3,369)		(1,508)		(1,691)		(806)		(8,144)
Total non-interest expense	$	(2,602)	$	(6,855)	$	(6,062)	$	(28,116)	$	(6,207)	$	(49,842)
Net income (loss) before provision for income taxes	$	6,437	$	7,437	$	3,381	$	(1,310)	$	(6,163)	$	9,782
Total assets	$	1,165,470	$	2,266,076	$	273,217	$	327,162	$	91,094	$	4,123,019

Reportable business segments, along with remaining unallocated amounts recorded within Corporate- Other, for the nine months ended September 30, 2019 are summarized in the below table.


					SBA Originations,		Residential
	Loan		SBC		Acquisitions,		Mortgage		Corporate-
(In Thousands)	Acquisitions		Originations		and Servicing		Banking		Other		Consolidated
Interest income	$	47,761	$	91,182	$	23,468	$	3,099	$	—	$	165,510
Interest expense		(29,383)		(65,903)		(11,529)		(4,104)		—		(110,919)
Net interest income before provision for loan losses	$	18,378	$	25,279	$	11,939	$	(1,005)	$	—	$	54,591
Provision for loan losses		(771)		(342)		(1,446)		—		—		(2,559)
Net interest income after provision for loan losses	$	17,607	$	24,937	$	10,493	$	(1,005)	$	—	$	52,032
Non-interest income
Residential mortgage banking activities	$	—	$	—	$	—	$	64,621	$	—	$	64,621
Net realized gain on financial instruments		(33)		10,232		10,715		—		—		20,914
Net unrealized gain on financial instruments		(886)		(131)		268		(21,050)		—		(21,799)
Other income		1,950		3,565		865		182		109		6,671
Servicing income		—		1,386		4,013		16,613		—		22,012
Income from unconsolidated joint ventures		6,059		—		—		—		—		6,059
Gain on bargain purchase		—		—		—		—		30,728		30,728
Total non-interest income	$	7,090	$	15,052	$	15,861	$	60,366	$	30,837	$	129,206
Non-interest expense
Employee compensation and benefits		(53)		(5,454)		(12,262)		(17,131)		(2,495)		(37,395)
Allocated employee compensation and benefits from related party		(360)		—		—		—		(3,243)		(3,603)
Variable expenses on residential mortgage banking activities		—		—		—		(39,995)		—		(39,995)
Professional fees		(412)		(1,185)		(635)		(809)		(2,404)		(5,445)
Management fees – related party		—		—		—		—		(6,987)		(6,987)
Incentive fees – related party		—		—		—		—		—		—
Loan servicing expense		(3,379)		(4,185)		(322)		(5,089)		(110)		(13,085)
Merger related expenses		—		—		—		—		(6,121)		(6,121)
Other operating expenses		(2,073)		(8,198)		(4,635)		(5,818)		(2,367)		(23,091)
Total non-interest expense	$	(6,277)	$	(19,022)	$	(17,854)	$	(68,842)	$	(23,727)	$	(135,722)
Net income (loss) before provision for income taxes	$	18,420	$	20,967	$	8,500	$	(9,481)	$	7,110	$	45,516
Total assets	$	1,165,470	$	2,266,076	$	273,217	$	327,162	$	91,094	$	4,123,019

Reportable business segments, along with remaining unallocated amounts recorded within Corporate- Other, for the three months ended September 30, 2018 are summarized in the below table.


					SBA Originations,		Residential
	Loan		SBC		Acquisitions,		Mortgage		Corporate-
(In Thousands)	Acquisitions		Originations		and Servicing		Banking		Other		Consolidated
Interest income	$	11,946	$	21,671	$	9,699	$	971	$	—	$	44,287
Interest expense		(7,755)		(16,045)		(4,301)		(824)		—		(28,925)
Net interest income before provision for loan losses	$	4,191	$	5,626	$	5,398	$	147	$	—	$	15,362
Provision for loan losses		(796)		(101)		97		—		—		(800)
Net interest income after provision for loan losses	$	3,395	$	5,525	$	5,495	$	147	$	—	$	14,562
Non-interest income
Residential mortgage banking activities	$	—	$	—	$	—	$	17,011	$	—	$	17,011
Net realized gain on financial instruments		774		3,253		2,919		—		—		6,946
Net unrealized gain (loss) on financial instruments		2,893		2,679		611		2,317		—		8,500
Other income		75		794		279		56		—		1,204
Servicing income		5		389		1,352		5,176		—		6,922
Income from unconsolidated joint ventures		2,178		—		—		—		—		2,178
Total non-interest income	$	5,925	$	7,115	$	5,161	$	24,560	$	—	$	42,761
Non-interest expense
Employee compensation and benefits	$	(98)	$	(2,417)	$	(3,116)	$	(8,375)	$	(157)		(14,163)
Allocated employee compensation and benefits from related party		(120)		—		—		—		(1,080)		(1,200)
Variable expenses on residential mortgage banking activities		—		—		—		(8,337)		—		(8,337)
Professional fees		(467)		(291)		(412)		(123)		(1,001)		(2,294)
Management fees – related party		—		—		—		—		(2,070)		(2,070)
Incentive fees – related party		—		—		—		—		—		—
Loan servicing (expense) income		(1,183)		(1,294)		(198)		(1,572)		—		(4,247)
Other operating expenses		(450)		(2,545)		(929)		(2,080)		(544)		(6,548)
Total non-interest expense	$	(2,318)	$	(6,547)	$	(4,655)	$	(20,487)	$	(4,852)	$	(38,859)
Net income (loss) before provision for income taxes	$	7,002	$	6,093	$	6,001	$	4,220	$	(4,852)	$	18,464
Total assets	$	672,569	$	1,442,601	$	484,387	$	276,284	$	24,918	$	2,900,759

Reportable business segments, along with remaining unallocated amounts recorded within Corporate- Other, for the nine months ended September 30, 2018 are summarized in the below table.


					SBA Originations,		Residential
	Loan		SBC		Acquisitions,		Mortgage		Corporate-
(In Thousands)	Acquisitions		Originations		and Servicing		Banking		Other		Consolidated
Interest income	$	34,602	$	58,423	$	27,411	$	2,859	$	—	$	123,295
Interest expense		(19,853)		(43,838)		(11,892)		(2,413)		—		(77,996)
Net interest income before provision for loan losses	$	14,749	$	14,585	$	15,519	$	446	$	—	$	45,299
Provision for loan losses		(989)		8		410		—		—		(571)
Net interest income after provision for loan losses	$	13,760	$	14,593	$	15,929	$	446	$	—	$	44,728
Non-interest income
Residential mortgage banking activities	$	—	$	—	$	—	$	48,290	$	—	$	48,290
Net realized gain on financial instruments		867		15,484		11,445		—		—		27,796
Net unrealized gain (loss) on financial instruments		3,695		4,441		325		7,503		—		15,964
Other income		342		3,409		447		166		—		4,364
Servicing income		15		972		4,067		14,905		—		19,959
Income on unconsolidated joint ventures		9,420		—		—		—		—		9,420
Total non-interest income	$	14,339	$	24,306	$	16,284	$	70,864	$	—	$	125,793
Non-interest expense
Employee compensation and benefits	$	(410)	$	(7,339)	$	(9,510)	$	(26,025)	$	(471)	$	(43,755)
Allocated employee compensation and benefits from related party		(360)		—		—		—		(3,240)		(3,600)
Variable expenses on residential mortgage banking activities		—		—		—		(18,120)		—		(18,120)
Professional fees		(928)		(1,012)		(1,414)		(347)		(3,642)		(7,343)
Management fees – related party		—		—		—		—		(6,118)		(6,118)
Incentive fees – related party		—		—		—		—		(676)		(676)
Loan servicing expense		(2,748)		(2,819)		89		(5,862)		—		(11,340)
Other operating expenses		(3,267)		(8,512)		(3,009)		(6,760)		(1,927)		(23,475)
Total non-interest expense	$	(7,713)	$	(19,682)	$	(13,844)	$	(57,114)	$	(16,074)	$	(114,427)
Net income (loss) before provision for income taxes	$	20,386	$	19,217	$	18,369	$	14,196	$	(16,074)	$	56,094
Total assets	$	672,569	$	1,442,601	$	484,387	$	276,284	$	24,918	$	2,900,759