Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Business Segment Assets

	Banking		Non- Banking		Holding Company and Other			Consolidated Totals
June 30, 2019
Goodwill	$	48,536	$	17,526	$	—		$	66,062
Other intangible assets, net		150		9,322		—			9,472
Total assets		4,280,282		34,904		(1,241	)		4,313,945
December 31, 2018
Goodwill	$	48,536	$	17,526	$	—		$	66,062
Other intangible assets, net		213		9,898		—			10,111
Total assets		4,272,439		35,975		3,284			4,311,698

Business Segment Profit (Loss)

	Banking			Non- Banking			Holding Company and Other			Consolidated Totals
Three months ended June 30, 2019
Net interest income (expense)	$	33,082		$	—		$	(618	)	$	32,464
Provision for loan losses		(2,354	)		—			—			(2,354	)
Noninterest income		6,788			2,634			(189	)		9,233
Noninterest expense		(21,650	)		(2,831	)		(522	)		(25,003	)
Income (loss) before income taxes		15,866			(197	)		(1,329	)		14,340
Income tax (expense) benefit		(3,315	)		43			333			(2,939	)
Net income (loss)	$	12,551		$	(154	)	$	(996	)	$	11,401
Six months ended June 30, 2019
Net interest income (expense)	$	65,491		$	—		$	(1,235	)	$	64,256
Provision for loan losses		(3,547	)		—			—			(3,547	)
Noninterest income		13,054			5,660			(361	)		18,353
Noninterest expense		(43,103	)		(5,872	)		(1,199	)		(50,174	)
Income (loss) before income taxes		31,895			(212	)		(2,795	)		28,888
Income tax (expense) benefit		(6,659	)		43			650			(5,966	)
Net income (loss)	$	25,236		$	(169	)	$	(2,145	)	$	22,922

(15.)SEGMENT REPORTING (Continued)

	Banking			Non- Banking (1)			Holding Company and Other			Consolidated Totals
Three months ended June 30, 2018
Net interest income (expense)	$	30,851		$	—		$	(621	)	$	30,230
Provision for loan losses		(40	)		—			—			(40	)
Noninterest income		6,156			2,385			(134	)		8,407
Noninterest expense		(20,180	)		(2,150	)		(1,118	)		(23,448	)
Income (loss) before income taxes		16,787			235			(1,873	)		15,149
Income tax (expense) benefit		(3,504	)		(59	)		584			(2,979	)
Net income (loss)	$	13,283		$	176		$	(1,289	)	$	12,170
Six months ended June 30, 2018
Net interest income (expense)	$	61,168		$	—		$	(1,236	)	$	59,932
Provision for loan losses		(2,989	)		—			—			(2,989	)
Noninterest income		12,586			5,009			(281	)		17,314
Noninterest expense		(40,660	)		(4,815	)		(2,077	)		(47,552	)
Income (loss) before income taxes		30,105			194			(3,594	)		26,705
Income tax (expense) benefit		(6,136	)		(51	)		940			(5,247	)
Net income (loss)	$	23,969		$	143		$	(2,654	)	$	21,458

⁽¹⁾ Reflects activity from the acquisition of HNP Capital since June 1, 2018 (the date of acquisition).