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v3.19.1

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 101,075 | $ 96,964 |
Interest expense | 41,771 | 31,933 |
Net interest income | 59,304 | 65,031 |
Provision for loan and lease losses | 4,767 | 2,117 |
Total non-interest income | 19,718 | 20,910 |
Non-interest expense | 53,984 | 52,280 |
Income before income tax expense | 20,271 | 31,544 |
Income tax expense (benefit) | 4,831 | 7,402 |
Net income (loss) | 15,440 | 24,142 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | 11,825 | 20,527 |
Goodwill and other intangibles | 16,173 |  | $ 16,499
Total assets | 10,143,894 |  | 9,833,425
Total deposits | 7,425,318 |  | $ 7,142,236
Combined Business Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 101,075 | 96,964 |
Interest expense | 41,771 | 31,933 |
Net interest income | 59,304 | 65,031 |
Provision for loan and lease losses | 4,767 | 2,117 |
Total non-interest income | 19,718 | 20,910 |
Non-interest expense | 53,984 | 52,280 |
Income before income tax expense | 20,271 | 31,544 |
Income tax expense (benefit) | 4,831 | 7,402 |
Net income (loss) | 15,440 | 24,142 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | 11,825 | 20,527 |
Goodwill and other intangibles | 16,173 | 17,477 |
Total assets | 10,143,894 | 10,769,266 |
Total deposits | 7,425,318 | 7,042,459 |
Total non-deposit liabilities | 1,740,203 | 2,807,719 |
Operating Segments | Community Business Banking |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 92,871 | 92,554 |
Interest expense | 41,605 | 31,917 |
Net interest income | 51,266 | 60,637 |
Provision for loan and lease losses | 2,976 | 1,874 |
Total non-interest income | 7,577 | 8,439 |
Non-interest expense | 35,384 | 34,331 |
Income before income tax expense | 20,483 | 32,871 |
Income tax expense (benefit) | 4,880 | 7,728 |
Net income (loss) | 15,603 | 25,143 |
Preferred stock dividends | 3,615 | 3,615 |
Net income (loss) available to common shareholders | 11,988 | 21,528 |
Goodwill and other intangibles | 3,629 | 3,630 |
Total assets | 9,916,308 | 10,690,479 |
Total deposits | 6,798,562 | 6,418,810 |
Total non-deposit liabilities | 1,719,469 | 2,759,156 |
Operating Segments | BankMobile |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 8,204 | 4,410 |
Interest expense | 166 | 16 |
Net interest income | 8,038 | 4,394 |
Provision for loan and lease losses | 1,791 | 243 |
Total non-interest income | 12,141 | 12,471 |
Non-interest expense | 18,600 | 17,949 |
Income before income tax expense | (212) | (1,327) |
Income tax expense (benefit) | (49) | (326) |
Net income (loss) | (163) | (1,001) |
Preferred stock dividends | 0 | 0 |
Net income (loss) available to common shareholders | (163) | (1,001) |
Goodwill and other intangibles | 12,544 | 13,847 |
Total assets | 227,586 | 78,787 |
Total deposits | 626,756 | 623,649 |
Total non-deposit liabilities | 20,734 | 48,563 |
Segment Reconciling Items | BankMobile |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 5,600 | $ 4,400 |

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