XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Results of Operations and Selected Financial Information

The results of operations and selected financial information for the four business units are as follows:

		Metropolitan Banks				Community Banks				Other Financial Services				Executive, Operations & Support				Eliminations				Consolidated
		(Dollars in thousands)
Three Months Ended September 30, 2017
Net interest income (expense)		$	18,617			$	37,310			$	1,332			$	(26	)		$	—			$	57,233
Noninterest income			3,981				13,884				9,217				24,470				(22,383	)			29,169
Income before taxes			11,499				23,810				3,762				15,137				(21,682	)			32,526
Three Months Ended September 30, 2016
Net interest income (expense)		$	15,893			$	34,254			$	1,617			$	(333	)		$	—			$	51,431
Noninterest income			4,235				14,918				8,050				19,025				(18,301	)			27,927
Income before taxes			10,970				19,727				2,683				11,964				(18,130	)			27,214
Nine Months Ended September 30, 2017
Net interest income (expense)		$	54,969			$	109,480			$	4,525			$	(534	)		$	—			$	168,440
Noninterest income			11,748				40,821				24,983				74,586				(66,901	)			85,237
Income before taxes			36,357				71,038				10,526				47,368				(65,942	)			99,347
Nine Months Ended September 30, 2016
Net interest income (expense)		$	47,435			$	101,222			$	4,624			$	(1,006	)		$	—			$	152,275
Noninterest income			12,121				42,922				22,175				55,501				(53,118	)			79,601
Income before taxes			30,558				59,152				8,228				33,711				(52,835	)			78,814
Total Assets:
September 30, 2017		$	2,549,122			$	4,449,130			$	92,387			$	873,337			$	(831,808	)		$	7,132,168
December 31, 2016			2,493,096				4,412,174				83,594				803,810				(773,722	)			7,018,952

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration