XML 70 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments and Related Information (Tables)
3 Months Ended
Mar. 31, 2020
Operating Segments and Related Information  
Summary of information relating to operating segments

Following is a summary of selected financial information for the Company’s operating segments (dollars in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Goodwill

​

Total Assets

​

    

March 31, 2020

    

December 31, 2019

    

March 31, 2020

    

December 31, 2019

Banking

​

$

288,436

​

$

288,436

​

$

9,654,171

​

$

9,632,368

Remittance Processing

​

 

8,992

​

 

8,992

​

 

44,744

​

 

44,209

Wealth Management

​

 

14,108

​

 

14,108

​

 

36,204

​

 

32,760

Other

​

 

—

​

 

—

​

 

(13,714)

​

 

(13,608)

Totals

​

$

311,536

​

$

311,536

​

$

9,721,405

​

$

9,695,729

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

​

    

2020

    

2019

Net interest income:

​

​

​

​

​

​

Banking

​

$

71,573

​

$

70,638

Remittance Processing

​

​

19

​

​

18

Wealth Management

​

 

—

​

 

—

Other

​

 

(2,159)

​

 

(2,273)

Total net interest income

​

$

69,433

​

$

68,383

​

​

​

​

​

​

​

Non-interest income:

​

​

​

​

​

​

Banking

​

$

13,168

​

$

12,783

Remittance Processing

​

 

4,069

​

 

4,181

Wealth Management

​

 

11,709

​

 

9,133

Other

​

 

(1,429)

​

 

(152)

Total non-interest income

​

$

27,517

​

$

25,945

​

​

​

​

​

​

​

Non-interest expense:

​

​

​

​

​

​

Banking

​

$

48,515

​

$

45,171

Remittance Processing

​

​

2,903

​

​

2,764

Wealth Management

​

​

6,974

​

​

5,564

Other

​

​

2,122

​

​

3,664

Total non-interest expense

​

$

60,514

​

$

57,163

​

​

​

​

​

​

​

Income before income taxes:

​

​

​

​

​

​

Banking

​

$

19,010

​

$

36,139

Remittance Processing

​

​

1,185

​

​

1,435

Wealth Management

​

​

4,735

​

​

3,569

Other

​

​

(5,710)

​

​

(6,089)

Total income before income taxes

​

$

19,220

​

$

35,054

​

​

​

​

​

​

​

Net income:

​

​

​

​

​

​

Banking

​

$

14,924

​

$

26,665

Remittance Processing

​

 

860

​

 

1,025

Wealth Management

​

 

3,599

​

 

2,641

Other

​

 

(4,019)

​

 

(4,862)

Total net income

​

$

15,364

​

$

25,469