XML 80 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segments and Related Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Operating Segments and Related Information          
Number of reportable segments | segment     3    
Number of operating segments | segment     3    
Goodwill $ 311,536   $ 311,536   $ 311,536
Total Assets 10,835,965   10,835,965   9,695,729
Net interest income 70,813 $ 73,428 140,246 $ 141,811  
Non-interest income: 27,964 27,896 55,481 53,841  
Non-interest expense: 53,068 68,020 113,582 125,183  
Income before income taxes 32,818 30,787 52,038 65,841  
Net income: 25,806 24,085 41,170 49,554  
Operating segments | Banking          
Operating Segments and Related Information          
Goodwill 288,436   288,436   288,436
Total Assets 10,765,956   10,765,956   9,632,368
Net interest income 73,318 75,944 144,891 146,582  
Non-interest income: 14,026 15,659 27,194 28,442  
Non-interest expense: 41,659 56,895 90,174 102,066  
Income before income taxes 32,794 32,191 51,804 68,330  
Net income: 25,985 24,441 40,909 51,106  
Operating segments | Remittance Processing          
Operating Segments and Related Information          
Goodwill 8,992   8,992   8,992
Total Assets 45,334   45,334   44,209
Net interest income 19 18 38 36  
Non-interest income: 3,962 4,117 8,031 8,298  
Non-interest expense: 3,243 2,589 6,146 5,353  
Income before income taxes 738 1,546 1,923 2,981  
Net income: 528 1,105 1,388 2,130  
Operating segments | Wealth Management          
Operating Segments and Related Information          
Goodwill 14,108   14,108   14,108
Total Assets 40,361   40,361   32,760
Non-interest income: 10,310 9,594 22,019 18,727  
Non-interest expense: 6,254 5,749 13,228 11,313  
Income before income taxes 4,056 3,845 8,791 7,414  
Net income: 3,082 2,845 6,681 5,486  
Other          
Operating Segments and Related Information          
Total Assets (15,686)   (15,686)   $ (13,608)
Net interest income (2,524) (2,534) (4,683) (4,807)  
Non-interest income: (334) (1,474) (1,763) (1,626)  
Non-interest expense: 1,912 2,787 4,034 6,451  
Income before income taxes (4,770) (6,795) (10,480) (12,884)  
Net income: $ (3,789) $ (4,306) $ (7,808) $ (9,168)