XML 131 R119.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]      
Total interest income $ 94,710 $ 83,170  
Interest expense (12,921) (9,176)  
Net interest income 81,789 73,994  
Provision for Loan and Lease Losses, net (12,249) (15,460)  
Total non-interest income (loss), net 17,656 18,514  
Non-interest expenses (52,152) (52,121)  
Intersegment revenues 0 0  
Intersegment expenses 0 0  
Income (loss) before Income Taxes, Parent 35,044 24,927  
Income Tax Expense (Benefit) 11,574 8,010  
Net (Loss) Income Attributable to Parent 23,470 16,917  
Total assets 6,603,191 6,247,121 $ 6,583,352
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 94,710 83,170  
Interest expense (12,921) (9,176)  
Net interest income 81,789 73,994  
Provision for Loan and Lease Losses, net (12,249) (15,460)  
Total non-interest income (loss), net 17,656 18,514  
Non-interest expenses (52,152) (52,121)  
Intersegment revenues 554 361  
Intersegment expenses (554) (361)  
Income (loss) before Income Taxes, Parent 35,044 24,927  
Income Tax Expense (Benefit) 11,574 8,010  
Net (Loss) Income Attributable to Parent 23,470 16,917  
Total assets 7,630,469 7,220,048  
Intersegment Elimination [Member]      
Segment Reporting Information [Line Items]      
Total interest income 0 0  
Interest expense 0 0  
Net interest income 0 0  
Provision for Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 0 0  
Non-interest expenses 0 0  
Intersegment revenues (554) (361)  
Intersegment expenses 554 361  
Income (loss) before Income Taxes, Parent 0 0  
Income Tax Expense (Benefit) 0 0  
Net (Loss) Income Attributable to Parent 0 0  
Total assets (1,027,278) (972,927)  
Banking [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 83,516 74,374  
Interest expense (8,636) (6,290)  
Net interest income 74,880 68,084  
Provision for Loan and Lease Losses, net (12,207) (15,455)  
Total non-interest income (loss), net 11,656 12,193  
Non-interest expenses (46,483) (48,081)  
Intersegment revenues 554 361  
Intersegment expenses 0 0  
Income (loss) before Income Taxes, Parent 28,400 17,102  
Income Tax Expense (Benefit) 10,650 6,670  
Net (Loss) Income Attributable to Parent 17,750 10,432  
Total assets 5,862,487 5,661,759  
Financial Services | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 18 12  
Interest expense 0 0  
Net interest income 18 12  
Provision for Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 5,984 6,308  
Non-interest expenses (4,327) (3,286)  
Intersegment revenues 0 0  
Intersegment expenses (174) (179)  
Income (loss) before Income Taxes, Parent 1,501 2,855  
Income Tax Expense (Benefit) 563 1,113  
Net (Loss) Income Attributable to Parent 938 1,742  
Total assets 25,425 28,377  
Treasury [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total interest income 11,176 8,784  
Interest expense (4,285) (2,886)  
Net interest income 6,891 5,898  
Provision for Loan and Lease Losses, net (42) (5)  
Total non-interest income (loss), net 16 13  
Non-interest expenses (1,342) (754)  
Intersegment revenues 0 0  
Intersegment expenses (380) (182)  
Income (loss) before Income Taxes, Parent 5,143 4,970  
Income Tax Expense (Benefit) 361 227  
Net (Loss) Income Attributable to Parent 4,782 4,743  
Total assets $ 1,742,557 $ 1,529,912