XML 84 R72.htm IDEA: XBRL DOCUMENT 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