Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Business Segment Assets

	Banking		Non- Banking		Holding Company and Other			Consolidated Totals
September 30, 2019
Goodwill	$	48,536	$	17,526	$	—		$	66,062
Other intangible assets, net		122		9,041		—			9,163
Total assets		4,299,353		35,904		(2,520	)		4,332,737
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 September 30, 2019
Net interest income (expense)	$	33,101		$	—		$	(618	)	$	32,483
Provision for loan losses		(1,844	)		—			—			(1,844	)
Noninterest income		9,398			3,149			(186	)		12,361
Noninterest expense		(22,153	)		(3,225	)		(508	)		(25,886	)
Income (loss) before income taxes		18,502			(76	)		(1,312	)		17,114
Income tax (expense) benefit		(4,034	)		16			(263	)		(4,281	)
Net income (loss)	$	14,468		$	(60	)	$	(1,575	)	$	12,833
Nine months ended September 30, 2019
Net interest income (expense)	$	98,592		$	—		$	(1,853	)	$	96,739
Provision for loan losses		(5,391	)		—			—			(5,391	)
Noninterest income		22,452			8,809			(547	)		30,714
Noninterest expense		(65,256	)		(9,097	)		(1,707	)		(76,060	)
Income (loss) before income taxes		50,397			(288	)		(4,107	)		46,002
Income tax (expense) benefit		(10,693	)		59			387			(10,247	)
Net income (loss)	$	39,704		$	(229	)	$	(3,720	)	$	35,755

(15.)SEGMENT REPORTING (Continued)

	Banking			Non- Banking (1)			Holding Company and Other			Consolidated Totals
Three months ended September 30, 2018
Net interest income (expense)	$	31,520		$	—		$	(617	)	$	30,903
Provision for loan losses		(2,061	)		—			—			(2,061	)
Noninterest income		6,867			3,118			(169	)		9,816
Noninterest expense		(22,050	)		(2,832	)		(639	)		(25,521	)
Income (loss) before income taxes		14,276			286			(1,425	)		13,137
Income tax (expense) benefit		(2,797	)		(76	)		313			(2,560	)
Net income (loss)	$	11,479		$	210		$	(1,112	)	$	10,577
Nine months ended September 30, 2018
Net interest income (expense)	$	92,688		$	—		$	(1,853	)	$	90,835
Provision for loan losses		(5,050	)		—			—			(5,050	)
Noninterest income		19,453			8,127			(450	)		27,130
Noninterest expense		(62,710	)		(7,647	)		(2,716	)		(73,073	)
Income (loss) before income taxes		44,381			480			(5,019	)		39,842
Income tax (expense) benefit		(8,933	)		(127	)		1,253			(7,807	)
Net income (loss)	$	35,448		$	353		$	(3,766	)	$	32,035

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