Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following tables provides segment financial information for the three and six months ended June 30, 2017 and 2016 follows:  

Three Months Ended June 30, 2017	Banking			Mortgage			Consolidated
Net interest income	$	29,999		$	428		$	30,427
Provision for loan loss		(865	)		—			(865	)
Mortgage banking income		7,118			24,961			32,079
Change in fair value of mortgage servicing rights (1)		—			(1,840	)		(1,840	)
Other noninterest income		5,418			—			5,418
Depreciation		861			130			991
Amortization of intangibles		123			—			123
Loss on sale of mortgage servicing rights		—			249			249
Other noninterest mortgage banking expense		5,368			19,423			24,791
Other noninterest expense		22,982			—			22,982
Income before income taxes		14,066			3,747			17,813
Income tax expense								6,574
Net income								11,239
Total assets	$	2,878,437		$	468,133		$	3,346,570
Goodwill		46,767			100			46,867
(1) Included in mortgage banking income.

Three Months Ended June 30, 2016	Banking			Mortgage			Consolidated
Net interest income	$	29,217		$	(859	)	$	28,358
Provision for loan loss		(789	)		—			(789	)
Mortgage banking income		7,215			22,918			30,133
Other noninterest income		8,223			—			8,223
Depreciation		901			106			1,007
Amortization of intangibles		527			—			527
Amortization and impairment of mortgage servicing rights		—			6,882			6,882
Other noninterest mortgage banking expense		4,072			15,463			19,535
Other noninterest expense		22,644			—			22,644
Income before income taxes		17,300			(392	)		16,908
Income tax expense								1,133
Net income								15,775
Total assets	$	2,508,867		$	409,091		$	2,917,958
Goodwill		46,767			100			46,867

Six Months Ended June 30, 2017	Banking			Mortgage			Consolidated
Net interest income	$	59,855		$	823		$	60,678
Provision for loan loss		(1,122	)		—			(1,122	)
Mortgage banking income		12,784			44,876			57,660
Change in fair value of mortgage servicing rights (1)		—			(2,341	)		(2,341	)
Other noninterest income		11,425			—			11,425
Depreciation		1,725			268			1,993
Amortization of intangibles		515			—			515
Loss on sale of mortgage servicing rights		—			249			249
Other noninterest mortgage banking expense		10,204			36,955			47,159
Other noninterest expense		45,637			—			45,637
Income before income taxes		27,105			5,886			32,991
Income tax expense								11,999
Net income								20,992
Total assets	$	2,878,437		$	468,133		$	3,346,570
Goodwill		46,767			100			46,867

(1) Included in mortgage banking income

Six Months Ended June 30, 2016	Banking			Mortgage			Consolidated
Net interest income	$	55,231		$	(930	)	$	54,301
Provision for loan loss		(798	)		—			(798	)
Mortgage banking income		13,359			41,277			54,636
Other noninterest income		14,755			—			14,755
Depreciation and amortization		1,802			220			2,022
Amortization of intangibles		1,079			—			1,079
Amortization and impairment of mortgage servicing rights		—			9,112			9,112
Other noninterest mortgage banking expense		7,930			28,859			36,789
Other noninterest expense		42,940			—			42,940
Income before income taxes		30,392			2,156			32,548
Income tax expense								2,174
Net income								30,374
Total assets	$	2,508,867		$	409,091		$	2,917,958
Goodwill		46,767			100			46,867