XML 65 R51.htm IDEA: XBRL DOCUMENT

Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

(Dollars in thousands)										Asset
Year Ended December 31, 2017		Banking				Factoring				Management				Corporate				Consolidated
Total interest income		$	130,480			$	45,346			$	3			$	1,395			$	177,224
Intersegment interest allocations			8,023				(8,023	)			—				—				—
Total interest expense			16,240				—				—				5,300				21,540
Net interest income (expense)			122,263				37,323				3				(3,905	)			155,684
Provision for loan losses			9,310				2,227				—				91				11,628
Net interest income (expense) after provision			112,953				35,096				3				(3,996	)			144,056
Gain on sale of subsidiary			—				—				—				20,860				20,860
Other noninterest income			14,336				2,737				1,717				1,006				19,796
Noninterest expense			90,632				22,641				1,456				8,885				123,614
Operating income (loss)		$	36,657			$	15,192			$	264			$	8,985			$	61,098

(Dollars in thousands)										Asset
Year Ended December 31, 2016		Banking				Factoring				Management				Corporate				Consolidated
Total interest income		$	90,823			$	32,824			$	145			$	700			$	124,492
Intersegment interest allocations			4,583				(4,583	)			—				—				—
Total interest expense			9,872				—				—				2,262				12,134
Net interest income (expense)			85,534				28,241				145				(1,562	)			112,358
Provision for loan losses			6,239				454				—				—				6,693
Net interest income (expense) after provision			79,295				27,787				145				(1,562	)			105,665
Noninterest income			9,077				2,256				6,632				2,991				20,956
Noninterest expense			65,795				19,551				5,234				2,532				93,112
Operating income (loss)		$	22,577			$	10,492			$	1,543			$	(1,103	)		$	33,509

(Dollars in thousands)										Asset
Year Ended December 31, 2015		Banking				Factoring				Management				Corporate				Consolidated
Total interest income		$	65,831			$	32,103			$	108			$	718			$	98,760
Intersegment interest allocations			3,144				(3,144	)			—				—				—
Total interest expense			6,978				—				10				1,121				8,109
Net interest income (expense)			61,997				28,959				98				(403	)			90,651
Provision for loan losses			3,226				1,303				—				—				4,529
Net interest income (expense) after provision			58,771				27,656				98				(403	)			86,122
Bargain purchase gain			—				—				15,117				—				15,117
Other noninterest income			9,644				1,739				5,757				1,040				18,180
Noninterest expense			51,249				17,871				6,866				5,879				81,865
Operating income (loss)		$	17,166			$	11,524			$	14,106			$	(5,242	)		$	37,554

(Dollars in thousands)										Asset
December 31, 2017		Banking				Factoring				Management				Corporate				Eliminations				Consolidated
Total assets		$	3,444,322			$	360,922			$	—			$	504,656			$	(810,867	)		$	3,499,033
Gross loans held for investment		$	2,784,147			$	346,293			$	—			$	11,936			$	(331,520	)		$	2,810,856

(Dollars in thousands)										Asset
December 31, 2016		Banking				Factoring				Management				Corporate				Eliminations				Consolidated
Total assets		$	2,588,509			$	223,994			$	4,879			$	391,745			$	(568,060	)		$	2,641,067
Gross loans held for investment		$	1,961,552			$	212,784			$	—			$	1,866			$	(148,578	)		$	2,027,624