XML 84 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Results of Operations and Selected Financial Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Net interest income $ 75,852 $ 72,287 $ 227,133 $ 207,982  
Noninterest income 34,575 35,627 101,802 101,705  
Income before taxes 25,604 42,965 79,160 127,807  
Total Assets 9,618,868   9,618,868   $ 8,565,758
Operating Segments [Member] | Metropolitan Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 20,476 21,955 64,970 64,746  
Noninterest income 4,735 4,862 14,006 13,706  
Income before taxes 6,669 15,670 20,695 45,905  
Total Assets 2,952,325   2,952,325   2,806,021
Operating Segments [Member] | Community Banks [Member]          
Segment Reporting Information [Line Items]          
Net interest income 43,369 44,707 131,784 132,889  
Noninterest income 15,149 16,823 44,843 47,951  
Income before taxes 18,257 29,710 58,225 87,796  
Total Assets 5,718,312   5,718,312   4,998,247
Operating Segments [Member] | Pegasus Bank [Member]          
Segment Reporting Information [Line Items]          
Net interest income 5,078 2,954 15,662 2,954  
Noninterest income 379 109 631 109  
Income before taxes 1,429 1,404 4,372 1,404  
Total Assets 761,505   761,505   738,351
Operating Segments [Member] | Other Financial Services [Member]          
Segment Reporting Information [Line Items]          
Net interest income 6,816 1,654 14,304 4,236  
Noninterest income 10,882 10,916 31,100 30,894  
Income before taxes 3,819 6,239 17,364 16,310  
Total Assets 809,354   809,354   102,442
Operating Segments [Member] | Executive, Operations & Support [Member]          
Segment Reporting Information [Line Items]          
Net interest income (104) 1,017 196 3,157  
Noninterest income 25,969 39,640 79,226 113,078  
Income before taxes 17,158 25,882 44,793 78,495  
Total Assets 487,192   487,192   950,920
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net interest income 217   217    
Noninterest income (22,539) (36,723) (68,004) (104,033)  
Income before taxes (21,728) $ (35,940) (66,289) $ (102,103)  
Total Assets $ (1,109,820)   $ (1,109,820)   $ (1,030,223)