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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting, by Reportable Business Segments
The following tables present selected financial information with respect to the Company’s reportable business segments for the three months ended June 30, 2019 and 2018:
 
Three Months Ended
June 30, 2019
(dollars in thousands)
Banking
Division
 
Retail
Mortgage
Division
 
Warehouse
Lending
Division
 
SBA
Division
 
Premium
 Finance
 Division
 
Total
Interest income
$
98,892

 
$
13,633

 
$
5,550

 
$
2,287

 
$
8,666

 
$
129,028

Interest expense
14,137

 
6,066

 
2,563

 
1,105

 
3,506

 
27,377

Net interest income
84,755

 
7,567

 
2,987

 
1,182

 
5,160

 
101,651

Provision for loan losses
2,306

 
609

 

 
178

 
1,575

 
4,668

Noninterest income
14,830

 
18,070

 
450

 
1,883

 
3

 
35,236

Noninterest expense
 

 
 

 
 

 
 

 
 

 
 

Salaries and employee benefits
24,228

 
11,886

 
162

 
845

 
1,320

 
38,441

Equipment and occupancy expenses
7,034

 
670

 
1

 
65

 
64

 
7,834

Data processing and telecommunications expenses
7,635

 
394

 
38

 
3

 
318

 
8,388

Other expenses
22,728

 
2,385

 
75

 
249

 
1,151

 
26,588

Total noninterest expense
61,625

 
15,335

 
276

 
1,162

 
2,853

 
81,251

Income before income tax expense
35,654

 
9,693

 
3,161

 
1,725

 
735

 
50,968

Income tax expense
8,691

 
2,170

 
664

 
362

 
177

 
12,064

Net income
$
26,963

 
$
7,523

 
$
2,497

 
$
1,363

 
$
558

 
$
38,904

 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
9,208,685

 
$
1,306,063

 
$
462,780

 
$
211,433

 
$
700,375

 
$
11,889,336

Goodwill
436,642

 

 

 

 
64,498

 
501,140

Other intangible assets, net
33,086

 

 

 

 
19,351

 
52,437

 
Three Months Ended
June 30, 2018
(dollars in thousands)
Banking
Division
 
Retail
Mortgage
Division
 
Warehouse
Lending
Division
 
SBA
Division
 
Premium
 Finance
 Division
 
Total
Interest income
$
68,398

 
$
7,973

 
$
3,641

 
$
1,907

 
$
8,027

 
$
89,946

Interest expense
6,639

 
2,927

 
1,315

 
587

 
2,479

 
13,947

Net interest income
61,759

 
5,046

 
2,326

 
1,320

 
5,548

 
75,999

Provision for loan losses
766

 
246

 

 
447

 
7,651

 
9,110

Noninterest income
13,287

 
13,889

 
735

 
1,349

 
2,047

 
31,307

Noninterest expense
 

 
 

 
 

 
 

 
 

 
 

Salaries and employee benefits
26,646

 
10,864

 
128

 
736

 
1,402

 
39,776

Equipment and occupancy expenses
5,684

 
545

 

 
55

 
106

 
6,390

Data processing and telecommunications expenses
5,611

 
383

 
30

 
9

 
406

 
6,439

Other expenses
29,937

 
1,778

 
55

 
290

 
1,721

 
33,781

Total noninterest expense
67,878

 
13,570

 
213

 
1,090

 
3,635

 
86,386

Income before income tax expense
6,402

 
5,119

 
2,848

 
1,132

 
(3,691
)
 
11,810

Income tax expense
1,716

 
1,075

 
598

 
238

 
(1,204
)
 
2,423

Net income
$
4,686

 
$
4,044

 
$
2,250

 
$
894

 
$
(2,487
)
 
$
9,387

 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
9,380,969

 
$
727,639

 
$
324,706

 
$
142,116

 
$
615,267

 
$
11,190,697

Goodwill
437,605

 

 

 

 
67,159

 
504,764

Other intangible assets, net
33,507

 

 

 

 
20,054

 
53,561