XML 136 R121.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Segment
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment
Jun. 30, 2016
Segment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]                          
Number of reportable segments (segment) | Segment           2     2 1      
Effective income tax rate                     36.36% 36.83% 33.80%
Interest income $ 97,619 $ 98,285 $ 93,852 $ 83,094 $ 83,609 $ 84,212 $ 81,321 $ 73,398     $ 372,850 $ 322,539 $ 249,850
Interest 29,319 30,266 25,246 20,676 19,481 19,627 18,163 15,771     105,507 73,042 53,560
Net interest income 68,300 68,019 68,606 62,418 64,128 64,585 63,158 57,627     267,343 249,497 196,290
Provision for loan losses 831 2,352 535 3,050 187 88 786 1,980     6,768 3,041 20,566
Non-interest income 19,740 18,026 18,391 22,754 15,131 27,486 8,257 5,494     78,910 56,370 27,717
Non-interest expenses 54,788 61,040 50,413 49,366 49,924 56,218 38,183 33,905     215,606 178,231 114,946
Income before income taxes 32,421 22,653 36,049 32,756 29,148 35,765 32,446 27,236          
Income tax expense 10,806 14,899 12,327 7,009 9,320 14,558 12,963 9,052     45,042 45,893 29,912
Net income                     78,837 78,702 58,583
Preferred stock dividends 3,615 3,615 3,615 3,615 3,615 2,552 2,062 1,286     14,459 9,515 2,493
Net income available to common shareholders 18,000 $ 4,139 $ 20,107 $ 22,132 16,213 $ 18,655 $ 17,421 $ 16,898     64,378 69,187 56,090
Goodwill and other intangibles 16,295       17,621       $ 17,621   16,295 17,621  
Total assets 9,839,555       9,382,736       9,382,736   9,839,555 9,382,736  
Total deposits 6,800,142       7,303,775       7,303,775   6,800,142 7,303,775  
Consolidated                          
Segment Reporting Information [Line Items]                          
Interest income                     372,850 322,539 249,850
Interest                     105,507 73,042 53,560
Net interest income                     267,343 249,497 196,290
Provision for loan losses                     6,768 3,041 20,566
Non-interest income                     78,910 56,370 27,717
Non-interest expenses                     215,606 178,231 114,946
Income before income taxes                     123,879 124,595 88,495
Income tax expense                     45,042 45,893 29,912
Net income                     78,837 78,702 58,583
Preferred stock dividends                     14,459 9,515 2,493
Net income available to common shareholders                     64,378 69,187 56,090
Goodwill and other intangibles 16,295       17,621       17,621   16,295 17,621 3,651
Total assets 9,839,555       9,382,736       9,382,736   9,839,555 9,382,736 8,398,205
Total deposits 6,800,142       7,303,775       7,303,775   6,800,142 7,303,775 5,909,501
Total non-deposit liabilities 2,118,449       1,223,089       1,223,089   $ 2,118,449 $ 1,223,089 $ 1,934,802
Operating Segments | Community Business Banking                          
Segment Reporting Information [Line Items]                          
Effective income tax rate                     37.67% 38.00% 38.00%
Interest income                     $ 359,931 $ 315,643 $ 243,404
Interest                     105,438 73,004 53,536
Net interest income                     254,493 242,639 189,868
Provision for loan losses                     5,638 2,246 20,562
Non-interest income                     24,788 23,165 27,573
Non-interest expenses                     128,604 130,394 107,569
Income before income taxes                     145,039 133,164 89,310
Income tax expense                     53,013 49,149 30,221
Net income                     92,026 84,015 59,089
Preferred stock dividends                     14,459 9,515 2,493
Net income available to common shareholders                     77,567 74,500 56,596
Goodwill and other intangibles 3,630       3,639       3,639   3,630 3,639 3,651
Total assets 9,769,996       9,303,465       9,303,465   9,769,996 9,303,465 8,395,525
Total deposits 6,400,310       6,846,980       6,846,980   6,400,310 6,846,980 5,662,433
Total non-deposit liabilities 2,106,919       1,195,087       1,195,087   2,106,919 1,195,087 1,934,731
Operating Segments | BankMobile                          
Segment Reporting Information [Line Items]                          
Interest income                     12,919 6,896 6,446
Interest                     69 38 24
Net interest income                     12,850 6,858 6,422
Provision for loan losses                     1,130 795 4
Non-interest income                     54,122 33,205 144
Non-interest expenses                     87,002 47,837 7,377
Income before income taxes                     (21,160) (8,569) (815)
Income tax expense                     (7,971) (3,256) (309)
Net income                     (13,189) (5,313) (506)
Preferred stock dividends                     0 0 0
Net income available to common shareholders                     (13,189) (5,313) (506)
Goodwill and other intangibles 12,665       13,982       13,982   12,665 13,982 0
Total assets 69,559       79,271       79,271   69,559 79,271 2,680
Total deposits 399,832       456,795       456,795   399,832 456,795 247,068
Total non-deposit liabilities $ 11,530       $ 28,002       $ 28,002   11,530 28,002 71
Segment Reconciling Items                          
Segment Reporting Information [Line Items]                          
Interest income                     $ 12,900 6,900 $ 6,400
Non-interest expenses                       $ 800