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Spin-Off and Merger (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations Income Statement and Balance Sheet | The following tables summarize the effect of the reclassification of BankMobile from held for sale to held and used on the previously reported consolidated statements of income for the three and six months ended June 30, 2017:
| Three Months Ended June 30, 2017
(amounts in thousands) | As Previously Reported |  | Effect of Reclassification From Held For Sale to Held and Used |  | After Reclassification
Interest income | $ | 93,852 |  |  | $ | — |  |  | $ | 93,852 |
Interest expense | 25,236 |  |  | 10 |  |  | 25,246 |
Net interest income | 68,616 |  |  | (10 | ) |  | 68,606 |
Provision for loan losses | 535 |  |  | — |  |  | 535 |
Non-interest income | 6,971 |  |  | 11,420 |  |  | 18,391 |
Non-interest expense | 30,567 |  |  | 19,846 |  |  | 50,413 |
Income from continuing operations before income taxes | 44,485 |  |  | (8,436 | ) |  | 36,049 |
Provision for income taxes | 15,533 |  |  | (3,206 | ) |  | 12,327 |
Net income from continuing operations | 28,952 |  |  | (5,230 | ) |  | 23,722 |
Loss from discontinued operations before income taxes | (8,436 | ) |  | 8,436 |  |  | — |
Income tax benefit from discontinued operations | (3,206 | ) |  | 3,206 |  |  | — |
Net loss from discontinued operations | (5,230 | ) |  | 5,230 |  |  | — |
Net income | 23,722 |  |  | — |  |  | 23,722 |
Preferred stock dividends | 3,615 |  |  | — |  |  | 3,615 |
Net income available to common shareholders | $ | 20,107 |  |  | $ | — |  |  | $ | 20,107 |
| Six Months Ended June 30, 2017
(amounts in thousands) | As Previously Reported |  | Effect of Reclassification From Held For Sale to Held and Used |  | After Reclassification
Interest income | $ | 176,946 |  |  | $ | — |  |  | $ | 176,946 |
Interest expense | 45,906 |  |  | 16 |  |  | 45,922 |
Net interest income | 131,040 |  |  | (16 | ) |  | 131,024 |
Provision for loan losses | 3,585 |  |  | — |  |  | 3,585 |
Non-interest income | 12,398 |  |  | 28,746 |  |  | 41,144 |
Non-interest expense | 60,714 |  |  | 39,064 |  |  | 99,778 |
Income from continuing operations before income taxes | 79,139 |  |  | (10,334 | ) |  | 68,805 |
Provision for income taxes | 23,263 |  |  | (3,927 | ) |  | 19,336 |
Net income from continuing operations | 55,876 |  |  | (6,407 | ) |  | 49,469 |
Loss from discontinued operations before income taxes | (10,334 | ) |  | 10,334 |  |  | — |
Income tax benefit from discontinued operations | (3,927 | ) |  | 3,927 |  |  | — |
Net loss from discontinued operations | (6,407 | ) |  | 6,407 |  |  | — |
Net income | 49,469 |  |  | — |  |  | 49,469 |
Preferred stock dividends | 7,229 |  |  | — |  |  | 7,229 |
Net income available to common shareholders | $ | 42,240 |  |  | $ | — |  |  | $ | 42,240 |

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