Business Segments (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Segment Reporting Information by Segment

The following tables present the operating results and other key financial measures for the individual operating segments for the periods presented.


	For the Year Ended December 31, 2016
	Centers		Dairy & livestock and agribusiness		Other (1)		Total
	(Dollars in thousands)
Net interest income	$	178,183	$	7,973	$	70,918	$	257,074
(Recapture of) provision for loan losses		(172)		2,296		(8,524)		(6,400)

Net interest income after (recapture of) provision for loan losses		178,355		5,677		79,442		263,474

Noninterest income		20,179		223		15,150		35,552
Noninterest expense		50,110		1,958		84,656		136,724
Debt termination expense		-		-		16		16

Segment pre-tax profit (loss)	$	148,424	$	3,942	$	9,920	$	162,286

Goodwill	$	89,533	$	-	$	-	$	89,533

Segment assets as of December 31, 2016	$	7,024,986	$	473,670	$	575,052	$	8,073,707

(1)

Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.


	For the Year Ended December 31, 2015
	Centers		Dairy & livestock and agribusiness		Other (1)		Total
	(Dollars in thousands)
Net interest income	$	167,633	$	7,558	$	77,751	$	252,942
(Recapture of) provision for loan losses		(6,711)		143		968		(5,600)

Net interest income after (recapture of) provision for loan losses		174,344		7,415		76,783		258,542

Noninterest income		20,677		261		12,545		33,483
Noninterest expense		48,568		1,844		76,377		126,789
Debt termination expense		-		-		13,870		13,870

Segment pre-tax profit (loss)	$	146,453	$	5,832	$	(919)	$	151,366

Goodwill	$	74,244	$	-	$	-	$	74,244

Segment assets as of December 31, 2015	$	6,441,751	$	458,214	$	771,235	$	7,671,200

(1)	Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.


	For the Year Ended December 31, 2014
	Centers		Dairy & livestock and agribusiness		Other (1)		Total
	(Dollars in thousands)
Net interest income	$	159,932	$	6,500	$	70,082	$	236,514
Recapture of provision for loan losses		(9,204)		(5,680)		(1,216)		(16,100)

Net interest income after recapture of provision for loan losses		169,136		12,180		71,298		252,614

Noninterest income		20,513		281		15,618		36,412
Noninterest expense		47,493		1,757		76,979		126,229
Debt termination expense		-		-		-		-

Segment pre-tax profit (loss)	$	142,156	$	10,704	$	9,937	$	162,797

Goodwill	$	74,244	$	-	$	-	$	74,244

Segment assets as of December 31, 2014	$	5,988,858	$	430,181	$	958,880	$	7,377,920

(1)	Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.