XML 221 R203.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) - Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Class of Stock [Line Items]                      
Interest income $ 97,157 $ 96,751 $ 96,440 $ 98,842 $ 99,731 $ 98,122 $ 90,929 $ 81,062 $ 389,190 $ 369,844 $ 253,807
Interest expense 23,984 21,715 20,940 18,361 16,799 15,274 13,603 13,823 85,000 59,499 42,621
Net interest income 73,173 75,036 75,500 80,481 82,932 82,848 77,326 67,239 304,190 310,345 211,186
Provision for loan losses 5,052 3,561 2,503 2,583 589 2,592 1,769 321 13,699 5,271 7,469
Noninterest income 5,695 18,365 5,707 14,903 32,504 22,030 22,903 21,193 44,670 98,630 75,748
Noninterest expense 66,382 75,671 76,319 89,896 92,895 86,123 65,053 59,144 308,268 303,215 210,299
Income from continuing operations before income taxes 7,434 14,169 2,385 2,905 21,952 16,163 33,407 28,967 26,893 100,489 69,166
Income tax (benefit) expense (3,418) (3,939) (12,753) (6,471) (2,543) (9,016) 13,647 11,661 (26,581) 13,749 28,048
Income from continuing operations 10,852 18,108 15,138 9,376 24,495 25,179 19,760 17,306 53,474 86,740 41,118
Income (loss) from discontinued operations before income taxes 765 (1,958) (4,991) 13,348 14,965 18,574 11,390 3,988 7,164 48,917 35,100
Income tax (benefit) expense 315 (799) (2,110) 5,523 6,196 7,816 4,622 1,607 2,929 20,241 14,146
Income (loss) from discontinued operations 450 (1,159) (2,881) 7,825 8,769 10,758 6,768 2,381 4,235 28,676 20,954
Net income 11,302 16,949 12,257 17,201 33,264 35,937 26,528 19,687 57,709 115,416 62,072
Dividends on preferred stock 5,113 5,112 5,113 5,113 5,113 5,112 5,114 4,575 20,451 19,914 9,823
Net income allocated to common stockholders $ 6,189 $ 11,837 $ 7,144 $ 12,088 $ 28,151 $ 30,825 $ 21,414 $ 15,112 $ 36,136 $ 92,469 $ 50,226
Basic earnings per common share                      
Income from continuing operations (in dollars per share)                 $ 0.64 $ 1.36 $ 0.79
Income from discontinued operations (in dollars per share)                 0.08 0.61 0.57
Net income (in dollars per share)                 0.72 1.97 1.36
Diluted earnings per common share                      
Income from continuing operations (in dollars per share)                 0.63 1.34 0.78
Income from discontinued operations (in dollars per share)                 0.08 0.60 0.56
Net income (in dollars per share)                 $ 0.71 $ 1.94 $ 1.34
Class A Common Stock                      
Class of Stock [Line Items]                      
Income from continuing operations                 $ 53,136 $ 86,500 $ 41,103
Income (loss) from discontinued operations                 4,208 28,597 20,947
Dividends on preferred stock                 20,322 19,859 9,820
Net income allocated to common stockholders                 $ 35,907 $ 92,213 $ 50,207
Basic earnings per common share                      
Income from continuing operations (in dollars per share) $ 0.11 $ 0.25 $ 0.20 $ 0.08 $ 0.37 $ 0.38 $ 0.30 $ 0.30 $ 0.64 $ 1.36 $ 0.79
Income from discontinued operations (in dollars per share) 0.01 (0.02) (0.06) 0.15 0.18 0.22 0.14 0.06 0.08 0.61 0.57
Net income (in dollars per share) 0.12 0.23 0.14 0.23 0.55 0.60 0.44 0.36 0.72 1.97 1.36
Diluted earnings per common share                      
Income from continuing operations (in dollars per share) 0.11 0.25 0.20 0.08 0.36 0.38 0.29 0.30 0.63 1.34 0.78
Income from discontinued operations (in dollars per share) 0.01 (0.02) (0.06) 0.15 0.18 0.21 0.14 0.06 0.08 0.60 0.56
Net income (in dollars per share) 0.12 0.23 0.14 0.23 0.54 0.59 0.43 0.36 $ 0.71 $ 1.94 $ 1.34
Class B Common Stock                      
Class of Stock [Line Items]                      
Income from continuing operations                 $ 338 $ 240 $ 15
Income (loss) from discontinued operations                 27 79 7
Dividends on preferred stock                 129 55 3
Net income allocated to common stockholders                 $ 229 $ 256 $ 19
Basic earnings per common share                      
Income from continuing operations (in dollars per share) 0.11 0.25 0.20 0.08 0.37 0.38 0.30 0.30 $ 0.64 $ 1.36 $ 0.79
Income from discontinued operations (in dollars per share) 0.01 (0.02) (0.06) 0.15 0.18 0.22 0.14 0.06 0.08 0.61 0.57
Net income (in dollars per share) 0.12 0.23 0.14 0.23 0.55 0.60 0.44 0.36 0.72 1.97 1.36
Diluted earnings per common share                      
Income from continuing operations (in dollars per share) 0.11 0.25 0.20 0.08 0.37 0.38 0.30 0.30 0.64 1.36 0.79
Income from discontinued operations (in dollars per share) 0.01 (0.02) (0.06) 0.15 0.18 0.22 0.14 0.06 0.08 0.61 0.57
Net income (in dollars per share) $ 0.12 $ 0.23 $ 0.14 $ 0.23 $ 0.55 $ 0.60 $ 0.44 $ 0.36 $ 0.72 $ 1.97 $ 1.36