Business Segments (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017
	Centers		Dairy & livestock and agribusiness		Other (1)		Total
	(Dollars in thousands)
Net interest income	$	195,377	$	10,798	$	72,755	$	278,930
(Recapture of) provision for loan losses		1,712		(3,913)		(6,299)		(8,500)

Net interest income after (recapture of) provision for loan losses		193,665		14,711		79,054		287,430

Noninterest income		21,674		232		20,212		42,118
Noninterest expense		51,337		1,963		87,453		140,753

Segment pre-tax profit	$	164,002	$	12,980	$	11,813	$	188,795

Goodwill	$	116,564	$	-	$	-	$	116,564

Segment assets as of December 31, 2017	$	7,235,549	$	474,292	$	560,745	$	8,270,586

(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, 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	$	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	$	575,051	$	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.