Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following tables provides segment financial information for the three months ended March 31, 2018 and 2017 follows:

Three Months Ended March 31, 2018	Banking		Mortgage			Consolidated
Net interest income	$	48,771	$	(342	)	$	48,429
Provision for loan loss		317		—			317
Mortgage banking income		6,108		22,076			28,184
Change in fair value of mortgage servicing rights (1)		—		(1,713	)		(1,713	)
Other noninterest income		6,804		—			6,804
Depreciation		978		128			1,106
Amortization of intangibles		853		—			853
Other noninterest mortgage banking expense		5,097		18,782			23,879
Other noninterest expense (2)		30,313		—			30,313
Income before income taxes		24,125		1,111			25,236
Income tax expense							5,482
Net income							19,754
Total assets	$	4,220,543	$	504,873		$	4,725,416
Goodwill		137,090		100			137,190

(1) Included in mortgage banking income, net of hedging gains/losses.

(2) Included $1,193 in merger and conversion expenses related to the merger with the Clayton Banks.

Three Months Ended March 31, 2017	Banking			Mortgage			Consolidated
Net interest income	$	29,856		$	395		$	30,251
Provision for loan loss		(257	)		—			(257	)
Mortgage banking income		5,666			19,915			25,581
Net, change in fair value of mortgage servicing rights (1)		—			(501	)		(501	)
Other noninterest income		6,007			—			6,007
Depreciation and amortization		864			138			1,002
Amortization of intangibles		392			—			392
Other noninterest mortgage banking expense		4,836			17,532			22,368
Other noninterest expense (2)		22,655			—			22,655
Income before income taxes		13,039			2,139			15,178
Income tax expense								5,425
Net income								9,753
Total assets	$	2,705,118		$	461,341		$	3,166,459
Goodwill		46,767			100			46,867