XML 125 R88.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Schedule of Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Net interest income $ 100,926 $ 111,384 $ 306,129 $ 301,737  
Provisions for credit losses (2,821) 11,367 (2,234) 19,438  
Mortgage banking income 15,722 16,729 47,669 69,718  
Change in fair value of mortgage servicing rights, net of hedging (3,724) (4,345) (11,353) (5,244)  
Other noninterest income (3,956) 10,208 18,888 32,724  
Depreciation and amortization 2,681 2,057 7,361 6,105  
Amortization of intangibles 889 1,108 2,819 3,546  
Other noninterest expense 79,427 78,682 234,549 258,465  
Income before income taxes 23,150 40,762 114,370 111,381  
Income tax expense 3,975 8,931 23,507 24,961  
Net income attributable to FB Financial Corporation and noncontrolling interest 19,175 31,831 90,863 86,420  
Net income applicable to noncontrolling interest 0 0 8 8  
Net income applicable to FB Financial Corporation 19,175 31,831 90,855 86,412  
Total assets 12,489,631 12,258,082 12,489,631 12,258,082 $ 12,847,756
Goodwill 242,561 242,561 242,561 242,561 $ 242,561
Mortgage restructuring expense 0 0 0 12,458  
Banking          
Segment Reporting Information [Line Items]          
Net interest income 100,926 111,384 306,129 301,739  
Provisions for credit losses (2,821) 11,367 (2,234) 19,438  
Mortgage banking income 0 0 0 0  
Change in fair value of mortgage servicing rights, net of hedging 0 0 0 0  
Other noninterest income (4,031) 10,293 18,942 32,975  
Depreciation and amortization 2,514 1,867 6,783 5,308  
Amortization of intangibles 889 1,108 2,819 3,546  
Other noninterest expense 67,571 62,911 197,375 175,936  
Income before income taxes 23,100 44,424 115,860 130,486  
Total assets 11,900,598 11,648,610 11,900,598 11,648,610  
Goodwill 242,561 242,561 242,561 242,561  
Mortgage          
Segment Reporting Information [Line Items]          
Net interest income 0 0 0 (2)  
Provisions for credit losses 0 0 0 0  
Mortgage banking income 15,722 16,729 47,669 69,718  
Change in fair value of mortgage servicing rights, net of hedging (3,724) (4,345) (11,353) (5,244)  
Other noninterest income 75 (85) (54) (251)  
Depreciation and amortization 167 190 578 797  
Amortization of intangibles 0 0 0 0  
Other noninterest expense 11,856 15,771 37,174 82,529  
Income before income taxes 50 (3,662) (1,490) (19,105)  
Total assets 589,033 609,472 589,033 609,472  
Goodwill $ 0 $ 0 $ 0 $ 0