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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

(Dollars in thousands)
Three Months Ended September 30, 2018		Banking				Factoring				Corporate				Consolidated
Total interest income		$	43,769			$	27,420			$	570			$	71,759
Intersegment interest allocations			6,289				(6,289	)			—				—
Total interest expense			8,426				—				1,551				9,977
Net interest income (expense)			41,632				21,131				(981	)			61,782
Provision for loan losses			6,774				41				(12	)			6,803
Net interest income after provision			34,858				21,090				(969	)			54,979
Noninterest income			4,991				942				126				6,059
Noninterest expense			33,507				12,902				2,537				48,946
Operating income (loss)		$	6,342			$	9,130			$	(3,380	)		$	12,092

(Dollars in thousands)
Three Months Ended September 30, 2017		Banking				Factoring				Corporate				Consolidated
Total interest income		$	32,973			$	11,736			$	428			$	45,137
Intersegment interest allocations			2,193				(2,193	)			—				—
Total interest expense			4,294				—				1,331				5,625
Net interest income (expense)			30,872				9,543				(903	)			39,512
Provision for loan losses			(69	)			649				(8	)			572
Net interest income after provision			30,941				8,894				(895	)			38,940
Noninterest income			3,498				774				(101	)			4,171
Noninterest expense			21,984				5,600				641				28,225
Operating income (loss)		$	12,455			$	4,068			$	(1,637	)		$	14,886

(Dollars in thousands)
Nine Months Ended September 30, 2018		Banking				Factoring				Corporate				Consolidated
Total interest income		$	123,050			$	62,514			$	1,562			$	187,126
Intersegment interest allocations			13,377				(13,377	)			—				—
Total interest expense			20,421				—				4,536				24,957
Net interest income (expense)			116,006				49,137				(2,974	)			162,169
Provision for loan losses			10,510				3,747				—				14,257
Net interest income after provision			105,496				45,390				(2,974	)			147,912
Gain on sale of subsidiary or division			1,071				—				—				1,071
Other noninterest income			12,612				2,452				41				15,105
Noninterest expense			86,446				30,067				3,878				120,391
Operating income (loss)		$	32,733			$	17,775			$	(6,811	)		$	43,697

(Dollars in thousands)
Nine Months Ended September 30, 2017		Banking				Factoring				Corporate				Consolidated
Total interest income		$	93,204			$	30,828			$	975			$	125,007
Intersegment interest allocations			5,211				(5,211	)			—				—
Total interest expense			11,177				—				3,942				15,119
Net interest income (expense)			87,238				25,617				(2,967	)			109,888
Provision for loan losses			7,571				2,042				84				9,697
Net interest income after provision			79,667				23,575				(3,051	)			100,191
Gain on sale of subsidiary or division			—				—				20,860				20,860
Other noninterest income			10,604				2,203				2,991				15,798
Noninterest expense			65,171				16,677				8,535				90,383
Operating income (loss)		$	25,100			$	9,101			$	12,265			$	46,466

(Dollars in thousands)
September 30, 2018		Banking				Factoring				Corporate				Eliminations				Consolidated
Total assets		$	4,433,862			$	659,782			$	712,971			$	(1,269,513	)		$	4,537,102
Gross loans		$	3,411,456			$	579,985			$	10,952			$	(490,250	)		$	3,512,143
(Dollars in thousands)
December 31, 2017		Banking				Factoring				Corporate				Eliminations				Consolidated
Total assets		$	3,444,322			$	360,922			$	504,656			$	(810,867	)		$	3,499,033
Gross loans		$	2,784,147			$	346,293			$	11,936			$	(331,520	)		$	2,810,856

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Name Accounting Standards Codification
-Topic 280
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