Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following tables provides segment financial information for the three and six months ended June 30, 2018 and 2017 follows:

Three Months Ended June 30, 2018	Banking		Mortgage			Consolidated
Net interest income	$	51,669	$	(152	)	$	51,517
Provision for loan loss		1,063		—			1,063
Mortgage banking income		6,894		23,428			30,322
Change in fair value of mortgage servicing rights(1)		—		(1,778	)		(1,778	)
Other noninterest income		7,164		—			7,164
Depreciation		990		142			1,132
Amortization of intangibles		802		—			802
Other noninterest mortgage banking expense		5,649		19,440			25,089
Other noninterest expense		29,280		—			29,280
Income before income taxes		27,943		1,916			29,859
Income tax expense							7,794
Net income							22,065
Total assets	$	4,443,469	$	479,780		$	4,923,249
Goodwill		137,090		100			137,190
(1)Included in mortgage banking income, net of hedging gains/losses, on the Consolidated Unaudited Statements of Income.

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(2)		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 on the Consolidated Unaudited Statements of Income.

(2) Included $767 in merger and conversion expenses related to the merger with the Clayton Banks.

Six Months Ended June 30, 2018	Banking		Mortgage			Consolidated
Net interest income	$	100,440	$	(494	)	$	99,946
Provision for loan loss		1,380		—			1,380
Mortgage banking income		13,002		45,504			58,506
Net, change in fair value of mortgage servicing rights(1)		—		(3,491	)		(3,491	)
Other noninterest income		13,968		—			13,968
Depreciation		1,968		270			2,238
Amortization of intangibles		1,655		—			1,655
Other noninterest mortgage banking expense		10,746		38,222			48,968
Other noninterest expense(2)		59,593		—			59,593
Income before income taxes		52,068		3,027			55,095
Income tax expense							13,276
Net income							41,819
Total assets	$	4,443,469	$	479,780		$	4,923,249
Goodwill		137,090		100			137,190

(1) Included in mortgage banking income on the Consolidated Unaudited Statements of Income.

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

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
Net, change in fair value of mortgage servicing rights(1)		—			(2,341	)		(2,341	)
Other noninterest income		11,425			—			11,425
Depreciation and amortization		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(2)		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, net of hedging gains/losses, on the Consolidated Unaudited Statements of Income.

(2) Included $1,254 in merger and conversion expenses related to the merger with the Clayton Banks.