XML 114 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Pro-forma Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 29, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pro-forma information        
Bargain purchase gain     $ 30,728  
Owens Realty Mortgage, Inc.        
Pro-forma information        
Interest income   $ 232,706   $ 181,780
Interest expense   (152,428)   (111,371)
Provision for loan losses   (3,684)   (1,462)
Noninterest income   145,393   157,049
Noninterest expense   (180,140)   (155,704)
Income before provision for income taxes   41,847   70,292
Income tax benefit (provision)   10,545   (1,945)
Net income   $ 52,392   68,347
Nonrecurring transaction costs excluded from pro forma non-interest expense     9,200  
Bargain purchase gain $ 30,728      
Knight Capital        
Pro-forma information        
Interest income     229,916 169,499
Interest expense     (151,880) (109,238)
Provision for loan losses     (3,684) (1,701)
Noninterest income     223,197 192,181
Noninterest expense     (229,648) (201,454)
Income before provision for income taxes     67,901 49,287
Income tax benefit (provision)     10,552 (1,386)
Net income     78,453 $ 47,901
Nonrecurring transaction costs excluded from pro forma non-interest expense     $ 2,200