XML 160 R144.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Data [Abstract]                      
Interest income $ 38,411 $ 39,542 $ 43,621 $ 46,107 $ 46,960 $ 49,573 $ 48,388 $ 48,468 $ 167,681 $ 193,389 $ 181,055
Interest expense 3,374 4,510 6,236 9,774 10,975 12,175 11,777 10,821 23,894 45,748 31,584
Net interest income 35,037 35,032 37,385 36,333 35,985 37,398 36,611 37,647 143,787 147,641 149,471
Provision for credit losses (1,209) 4,101 3,435 35,350 2,404 966 1,610 3,615 41,677 8,595 7,089
Noninterest Income 22,006 21,099 20,566 18,300 23,255 19,455 20,221 19,253 81,971 82,184 75,982
Noninterest expense 38,624 35,197 35,503 33,403 36,251 35,126 35,205 39,845 142,727 146,427 140,407
Income before income taxes 19,628 16,833 19,013 (14,120) 20,585 20,761 20,017 13,440 41,354 74,803 77,957
Income tax (benefit) expense 4,094 3,709 4,010 (2,957) 4,202 4,402 4,239 2,764 8,856 15,607 14,165
Net income 15,534 13,124 15,003 (11,163) 16,383 16,359 15,778 10,676 32,498 59,196 63,792
Net loss attributable to noncontrolling interest (3) (40) (32) 0 (1) (1) (7) (1) (75) (10) 0
Net income attributable to Bryn Mawr Bank Corporation $ 15,537 $ 13,164 $ 15,035 $ (11,163) $ 16,384 $ 16,360 $ 15,785 $ 10,677 $ 32,573 $ 59,206 $ 63,792
Basic earnings per common share (in dollars per share) $ 0.78 $ 0.66 $ 0.75 $ (0.56) $ 0.81 $ 0.81 $ 0.78 $ 0.53 $ 1.63 $ 2.94 $ 3.15
Diluted earnings per common share (in dollars per share) 0.78 0.66 0.75 (0.56) 0.81 0.81 0.78 0.53 1.63 2.93 3.13
Dividends declared per share (in dollars per share) $ 0.27 $ 0.27 $ 0.26 $ 0.26 $ 0.26 $ 0.26 $ 0.25 $ 0.25 $ 1.06 $ 1.02 $ 0.94