v2.4.0.8
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Following are the financial results for the Company’s operating segments.

(in thousands)
Banking
 
Wealth Management
 
Corporate and Intercompany
 
Total
 
Three months ended September 30,
Income Statement Information
2013
Net interest income (expense)
$
33,476

 
$
(166
)
 
$
(736
)
 
$
32,574

Provision for loan losses
2,159

 

 

 
2,159

Noninterest income
1,684

 
2,006

 
26

 
3,716

Noninterest expense
17,898

 
1,809

 
1,533

 
21,240

Income (loss) before income tax expense (benefit)
15,103

 
31

 
(2,243
)
 
12,891

 
 
 
 
 
 
 
 
 
2012
Net interest income (expense)
$
38,627

 
$
(252
)
 
$
(891
)
 
$
37,484

Provision for loan losses
11,937

 

 

 
11,937

Noninterest income
5,418

 
2,088

 
326

 
7,832

Noninterest expense
18,063

 
1,968

 
1,251

 
21,282

Income (loss) before income tax expense (benefit)
14,045

 
(132
)
 
(1,816
)
 
12,097

 
 
 
 
 
 
 
 
 
Nine months ended September 30,
Income Statement Information
2013
Net interest income (expense)
$
105,738

 
$
(292
)
 
$
(2,665
)
 
$
102,781

Provision for loan losses
(305
)
 

 

 
(305
)
Noninterest income
(1,758
)
 
6,611

 
100

 
4,953

Noninterest expense
53,137

 
5,644

 
4,355

 
63,136

Income (loss) before income tax expense (benefit)
51,148

 
675

 
(6,920
)
 
44,903

 
 
 
 
 
 
 
 
 
2012
Net interest income (expense)
$
105,646

 
$
(566
)
 
$
(2,834
)
 
$
102,246

Provision for loan losses
16,221

 

 

 
16,221

Noninterest income
5,571

 
6,718

 
371

 
12,660

Noninterest expense
54,424

 
5,761

 
3,875

 
64,060

Income (loss) before income tax expense (benefit)
40,572

 
391

 
(6,338
)
 
34,625

 
 
 
 
 
 
 
 
Balance Sheet Information
September 30, 2013
 
December 31, 2012
Total assets:
 
 
 
Banking
$
2,994,008
 
 
$
3,195,096
 
Wealth Management
96,943
 
 
112,020
 
Corporate and Intercompany
17,111
 
 
18,670
 
Total
3,108,062
 
 
3,325,786