XML 174 R148.htm IDEA: XBRL DOCUMENT v3.20.4
SELECTED QUARTERLY 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]                      
Net interest income $ 59,407 $ 57,824 $ 58,938 $ 57,257 $ 56,125 $ 56,153 $ 57,460 $ 58,338 $ 233,426 $ 228,076 $ 234,566
Fees and other income 26,656 23,045 22,662 21,521 26,793 25,126 24,380 25,248 93,884 101,547 149,997
Total revenue 86,063 80,869 81,600 78,778 82,918 81,279 81,840 83,586 327,310 329,623 384,563
Provision/(credit) for loan losses (2,999) (4,569) 22,604 16,962 (3,668) 167 1,363 (1,426) 31,998 (3,564) (2,198)
Total operating expense 57,967 60,937 61,453 60,908 58,457 55,537 55,659 60,553 241,265 230,206 267,355
Income/(loss) before income taxes 31,095 24,501 (2,457) 908 28,129 25,575 24,818 24,459 54,047 102,981 119,406
Income tax expense/(benefit) 6,124 1,821 841 102 6,788 5,517 5,369 4,917 8,888 22,591 37,537
Less: Net income attributable to noncontrolling interests 0 0 0 6 97 96 69 100 6 362 3,487
Net income/(loss) attributable to the Company $ 24,971 $ 22,680 $ (3,298) $ 800 $ 21,244 $ 19,962 $ 19,380 $ 19,442 $ 45,153 $ 80,028 $ 80,384
Basic earnings/(loss) per share (in dollars per share) $ 0.30 $ 0.28 $ (0.04) $ 0.01 $ 0.26 $ 0.24 $ 0.22 $ 0.25 $ 0.55 $ 0.97 $ 0.94
Diluted earnings/(loss) per share (in dollars per share) $ 0.30 $ 0.28 $ (0.04) $ 0.01 $ 0.26 $ 0.24 $ 0.22 $ 0.25 $ 0.55 $ 0.97 $ 0.92