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Tax-Free Spin-Off and Merger (Tables)
 12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Income Statement and Balance Sheet Discontinued Operations
The following table summarizes the effects of the reclassification of BankMobile's assets and liabilities from held for sale to held and used on the previously reported consolidated balance sheet as of December 31, 2016:

 
December 31, 2016
As Previously Reported
 
Effect of Reclassification From Held For Sale to Held and Used
 
December 31, 2016
After Reclassification
(amounts in thousands)
 
 
ASSETS
 
 
 
 
 
Cash and cash equivalents
$
244,709

 
$
20,000

 
$
264,709

Loans receivable
6,142,390

 
12,247

 
6,154,637

Bank premises and equipment, net
12,259

 
510

 
12,769

Goodwill and other intangibles
3,639

 
13,982

 
17,621

Assets held for sale
79,271

 
(79,271
)
 
—

Other assets
70,099

 
32,532

 
102,631

LIABILITIES
 
 
 
 
 
Demand, non-interest bearing deposits
$
512,664

 
$
453,394

 
$
966,058

Interest-bearing deposits
6,334,316

 
3,401

 
6,337,717

Non-interest bearing deposits held for sale
453,394

 
(453,394
)
 
—

Other liabilities held for sale
31,403

 
(31,403
)
 
—

Accrued interest payable and other liabilities
47,381

 
28,002

 
75,383

 
 
 
 
 
 

The following table summarizes the effects of the reclassification of BankMobile's operating results from discontinued operations to continuing operations for the year ended December 31, 2016:
 
Year Ended December 31, 2016
As Previously Reported
 
Effect of Reclassification From Discontinued Operations
 
Year Ended December 31, 2016
After Reclassification
(amounts in thousands)
 
 
 Interest income
$
322,539

 
$
—

 
$
322,539

 Interest expense
73,023

 
19

 
73,042

 Net interest income
249,516

 
(19
)
 
249,497

 Provision for loan losses
2,345

 
696

 
3,041

 Non-interest income
23,165

 
33,205

 
56,370

 Non-interest expenses
131,217

 
47,014

 
178,231

 Income from continuing operations before income taxes
139,119

 
(14,524
)
 
124,595

 Provision for income taxes
51,412

 
(5,519
)
 
45,893

 Net income from continuing operations
87,707


(9,005
)
 
78,702

 Loss from discontinued operations before income taxes
(14,524
)
 
14,524

 
—

 Income tax benefit from discontinued operations
(5,519
)
 
5,519

 
—

 Net loss from discontinued operations
(9,005
)
 
9,005

 
—

 Net income
78,702

 
—

 
78,702

 Preferred stock dividend
9,515

 
—

 
9,515

 Net income available to common shareholders
$
69,187

 
$
—

 
$
69,187


The following table summarizes the effects of the reclassification of BankMobile's operating results from discontinued operations to continuing operations for the year ended December 31, 2015:
 
Year Ended December 31, 2015
As Previously Reported
 
Effect of Reclassification From Discontinued Operations
 
Year Ended December 31, 2015
After Reclassification
(amounts in thousands)
 
 
 Interest income
$
249,850

 
$
—

 
$
249,850

 Interest expense
53,551

 
9

 
53,560

 Net interest income
196,299

 
(9
)
 
196,290

 Provision for loan losses
20,566

 
—

 
20,566

 Non-interest income
27,572

 
145

 
27,717

 Non-interest expenses
107,568

 
7,378

 
114,946

 Income from continuing operations before income taxes
95,737

 
(7,242
)
 
88,495

 Provision for income taxes
32,664

 
(2,752
)
 
29,912

 Net income from continuing operations
63,073

 
(4,490
)
 
58,583

 Loss from discontinued operations before income taxes
(7,242
)
 
7,242

 
—

 Income tax benefit from discontinued operations
(2,752
)
 
2,752

 
—

 Net loss from discontinued operations
(4,490
)
 
4,490

 
—

 Net income
58,583

 
—

 
58,583

 Preferred stock dividend
2,493

 
—

 
2,493

 Net income available to common shareholders
$
56,090

 
$
—

 
$
56,090