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Segment reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Financial Information

The following tables provides segment financial information for the years ended December 31, 2018, 2017 and 2016 as follows:



Year Ended December 31, 2018		Banking				Mortgage				Consolidated
Net interest income		$	204,517			$	(449	)		$	204,068
Provision for loan loss		5,398				—				5,398
Mortgage banking income		25,460				83,874				109,334
Change in fair value of mortgage servicing rights⁽¹⁾		—				(8,673		)		(8,673		)
Other noninterest income		29,981				—				29,981
Depreciation		3,827				507				4,334
Amortization of intangibles		3,185				—				3,185
Other noninterest mortgage banking expense		21,671				73,068				94,739
Other noninterest expense⁽²⁾		121,200				—				121,200
Income before income taxes		104,677				1,177				105,854
Income tax expense										25,618
Net income										80,236
Total assets		$	4,752,111			$	384,653			$	5,136,764
Goodwill		137,090				100				137,190


(1)	Included in mortgage banking income.


(2)	Included $1,594 in merger and conversion expenses.



Year Ended December 31, 2017		Banking				Mortgage				Consolidated
Net interest income		$	153,018			$	253			$	153,271
Provision for loan loss		(950		)		—				(950		)
Mortgage banking income		26,737				93,620				120,357
Change in fair value of mortgage servicing rights⁽¹⁾		—				(3,424		)		(3,424		)
Other noninterest income		24,648				—				24,648
Depreciation and amortization		3,801				515				4,316
Amortization of intangibles		1,995				—				1,995
Loss on sale of mortgage servicing rights		—				249				249
Other noninterest mortgage banking expense		21,714				76,582				98,296
Other noninterest expense⁽²⁾		117,461				—				117,461
Income before income taxes		60,382				13,103				73,485
Income tax expense										21,087
Net income										52,398
Total assets		$	4,130,349			$	597,364			$	4,727,713
Goodwill		137,090				100				137,190


(1)	Included in mortgage banking income.


(2)	Included $19,034 in merger and conversion expenses.



Year Ended December 31, 2016		Banking				Mortgage				Consolidated
Net interest income		$	112,365			$	(1,415	)		$	110,950
Provision for loan loss		(1,479		)		—				(1,479		)
Mortgage banking income		25,542				92,209				117,751
Other noninterest income		26,934				—				26,934
Depreciation and amortization		3,506				489				3,995
Amortization of intangibles		2,132				—				2,132
Amortization and impairment of mortgage servicing rights		—				12,999				12,999
Loss on sale of mortgage servicing rights		—				4,447				4,447
Other noninterest mortgage banking expense		16,095				66,256				82,351
Other noninterest expense⁽¹⁾		88,866				—				88,866
Income before income taxes		55,721				6,603				62,324
Income tax expense										21,733
Net income										40,591
Total assets		$	2,752,773			$	524,108			$	3,276,881
Goodwill		46,767				100				46,867


(1)	Included $3,268 in merger and conversion expenses.