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v3.19.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | $ 94,255 | $ 88,006 | $ 188,965 | $ 171,176 |
Interest expense | (13,170) | (10,418) | (26,091) | (19,594) |
Net interest income | 81,085 | 77,588 | 162,874 | 151,582 |
Provision for Loan and Lease Losses, net | (17,705) | (14,747) | (29,954) | (30,207) |
Total non-interest income (loss), net | 22,948 | 18,703 | 40,604 | 37,217 |
Non-interest expenses | (51,452) | (52,300) | (103,604) | (104,421) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 34,876 | 29,244 | 69,920 | 54,171 |
Income tax expense (benefit) | 10,897 | 9,595 | 22,471 | 17,605 |
Net (Loss) Income Attributable to Parent | 23,979 | 19,649 | 47,449 | 36,566 |
Total assets | 6,464,127 | 6,501,562 | 6,464,127 | 6,501,562 | $ 6,583,352
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 94,255 | 88,006 | 188,965 | 171,176 |
Interest expense | (13,170) | (10,418) | (26,091) | (19,594) |
Net interest income | 81,085 | 77,588 | 162,874 | 151,582 |
Provision for Loan and Lease Losses, net | (17,705) | (14,747) | (29,954) | (30,207) |
Total non-interest income (loss), net | 22,948 | 18,703 | 40,604 | 37,217 |
Non-interest expenses | (51,452) | (52,300) | (103,604) | (104,421) |
Intersegment revenues | 587 | 542 | 1,141 | 903 |
Intersegment expenses | (587) | (542) | (1,141) | (903) |
Income (loss) before income taxes | 34,876 | 29,244 | 69,920 | 54,171 |
Income tax expense (benefit) | 10,897 | 9,595 | 22,471 | 17,605 |
Net (Loss) Income Attributable to Parent | 23,979 | 19,649 | 47,449 | 36,566 |
Total assets | 7,510,980 | 7,484,091 | 7,510,980 | 7,484,091 |
Intersegment Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 0 | 0 | 0 | 0 |
Provision for Loan and Lease Losses, net | 0 | 0 | 0 | 0 |
Total non-interest income (loss), net | 0 | 0 | 0 | 0 |
Non-interest expenses | 0 | 0 | 0 | 0 |
Intersegment revenues | (587) | (542) | (1,141) | (903) |
Intersegment expenses | 587 | 542 | 1,141 | 903 |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | 0 | 0 | 0 | 0 |
Net (Loss) Income Attributable to Parent | 0 | 0 | 0 | 0 |
Total assets | (1,046,853) | (982,529) | (1,046,853) | (982,529) |
Banking [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 84,475 | 78,133 | 167,991 | 152,507 |
Interest expense | (9,187) | (7,132) | (17,823) | (13,422) |
Net interest income | 75,288 | 71,001 | 150,168 | 139,085 |
Provision for Loan and Lease Losses, net | (17,675) | (14,744) | (29,882) | (30,199) |
Total non-interest income (loss), net | 11,330 | 12,240 | 22,986 | 24,433 |
Non-interest expenses | (46,346) | (46,109) | (92,829) | (94,190) |
Intersegment revenues | 587 | 542 | 1,141 | 903 |
Intersegment expenses | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 23,184 | 22,930 | 51,584 | 40,032 |
Income tax expense (benefit) | 9,042 | 8,943 | 19,344 | 15,612 |
Net (Loss) Income Attributable to Parent | 14,142 | 13,987 | 32,240 | 24,420 |
Total assets | 5,951,860 | 6,006,889 | 5,951,860 | 6,006,889 |
Financial Services | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 19 | 14 | 37 | 26 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 19 | 14 | 37 | 26 |
Provision for Loan and Lease Losses, net | 0 | 0 | 0 | 0 |
Total non-interest income (loss), net | 6,834 | 6,448 | 12,818 | 12,756 |
Non-interest expenses | (3,898) | (5,282) | (8,225) | (8,568) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | (165) | (208) | (339) | (387) |
Income (loss) before income taxes | 2,790 | 972 | 4,291 | 3,827 |
Income tax expense (benefit) | 1,088 | 379 | 1,609 | 1,493 |
Net (Loss) Income Attributable to Parent | 1,702 | 593 | 2,682 | 2,334 |
Total assets | 27,067 | 29,253 | 27,067 | 29,253 |
Treasury [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 9,761 | 9,859 | 20,937 | 18,643 |
Interest expense | (3,983) | (3,286) | (8,268) | (6,172) |
Net interest income | 5,778 | 6,573 | 12,669 | 12,471 |
Provision for Loan and Lease Losses, net | (30) | (3) | (72) | (8) |
Total non-interest income (loss), net | 4,784 | 15 | 4,800 | 28 |
Non-interest expenses | (1,208) | (909) | (2,550) | (1,663) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | (422) | (334) | (802) | (516) |
Income (loss) before income taxes | 8,902 | 5,342 | 14,045 | 10,312 |
Income tax expense (benefit) | 767 | 273 | 1,518 | 500 |
Net (Loss) Income Attributable to Parent | 8,135 | 5,069 | 12,527 | 9,812 |
Total assets | $ 1,532,053 | $ 1,447,949 | $ 1,532,053 | $ 1,447,949 |

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