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Segment Information | 12 Months Ended
--- | ---
Dec. 31, 2011
Segment Information [Abstract] |
Segment Information |
Note 19. | Segment Information
The Company operates within two business segments, Community Banking and Insurance Services. The Community Banking segment includes both commercial and consumer lending and deposit services. This segment provides customers with such products as commercial loans, real estate loans, business financing, and consumer loans. This segment also provides customers with a range of deposit products including demand deposit accounts, savings accounts, and certificates of deposit. In addition, the Community Banking segment provides wealth management services to a broad range of customers. The Insurance Services segment is a full-service insurance agency providing commercial and personal lines of insurance. The following tables set forth information about the reportable operating segments and reconciliation of this information to the consolidated financial statements at and for the years ended December 31, 2011, 2010, and 2009:
|  | December 31, 2011 |
|  | Community |  |  | Insurance |  |  | Parent/ |  |  |  |
|  | Banking |  |  | Services |  |  | Elimination |  |  | Total |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 72,374 |  |  | $ | (100 | ) |  | $ | (245 | ) |  | $ | 72,029 |
Provision for loan losses |  |  | 9,047 |  |  |  | — |  |  |  | — |  |  |  | 9,047 |
Noninterest income |  |  | 29,663 |  |  |  | 6,327 |  |  |  | (456 | ) |  |  | 35,534 |
Noninterest expense |  |  | 62,942 |  |  |  | 6,850 |  |  |  | (877 | ) |  |  | 68,915 |
Income (loss) before income taxes |  |  | 30,048 |  |  |  | (623 | ) |  |  | 176 |  |  |  | 29,601 |
Provision for income tax expense |  |  | 9,325 |  |  |  | 194 |  |  |  | 54 |  |  |  | 9,573 |
Net income (loss) |  |  | 20,723 |  |  |  | (817 | ) |  |  | 122 |  |  |  | 20,028 |
Dividends on preferred stock |  |  | — |  |  |  | — |  |  |  | 703 |  |  |  | 703 |
Net income (loss) available to common shareholders |  | $ | 20,723 |  |  | $ | (817 | ) |  | $ | (581 | ) |  | $ | 19,325 |
End of period goodwill and other intangibles |  | $ | 77,977 |  |  | $ | 9,405 |  |  | $ | — |  |  | $ | 87,382 |
End of period assets |  | $ | 2,144,104 |  |  | $ | 11,465 |  |  | $ | 9,220 |  |  | $ | 2,164,789 |
|  | December 31, 2010 |
|  | Community |  |  | Insurance |  |  | Parent/ |  |  |  |
|  | Banking |  |  | Services |  |  | Elimination |  |  | Total |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 74,072 |  |  | $ | (125 | ) |  | $ | (90 | ) |  | $ | 73,857 |
Provision for loan losses |  |  | 14,757 |  |  |  | — |  |  |  | — |  |  |  | 14,757 |
Noninterest income |  |  | 34,132 |  |  |  | 6,816 |  |  |  | (440 | ) |  |  | 40,508 |
Noninterest expense |  |  | 63,983 |  |  |  | 6,856 |  |  |  | (896 | ) |  |  | 69,943 |
Income (loss) before income taxes |  |  | 29,464 |  |  |  | (165 | ) |  |  | 366 |  |  |  | 29,665 |
Provision for income tax expense |  |  | 7,308 |  |  |  | 345 |  |  |  | 165 |  |  |  | 7,818 |
Net income (loss) available to common shareholders |  | $ | 22,156 |  |  | $ | (510 | ) |  | $ | 201 |  |  | $ | 21,847 |
End of period goodwill and other intangibles |  | $ | 78,696 |  |  | $ | 11,943 |  |  | $ | — |  |  | $ | 90,639 |
End of period assets |  | $ | 2,227,760 |  |  | $ | 12,445 |  |  | $ | 4,033 |  |  | $ | 2,244,238 |
|  | December 31, 2009 |
|  | Community |  |  | Insurance |  |  | Parent/ |  |  |  |
|  | Banking |  |  | Services |  |  | Elimination |  |  | Total |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 69,364 |  |  | $ | (73 | ) |  | $ | (39 | ) |  | $ | 69,252 |
Provision for loan losses |  |  | 15,801 |  |  |  | — |  |  |  | — |  |  |  | 15,801 |
Noninterest income |  |  | (60,839 | ) |  |  | 7,427 |  |  |  | (265 | ) |  |  | (53,677 | )
Noninterest expense |  |  | 61,523 |  |  |  | 6,139 |  |  |  | (1,038 | ) |  |  | 66,624 |
(Loss) income before income taxes |  |  | (68,799 | ) |  |  | 1,215 |  |  |  | 734 |  |  |  | (66,850 | )
Provision for income tax (benefit) expense |  |  | (30,568 | ) |  |  | 506 |  |  |  | 1,908 |  |  |  | (28,154 | )
Net (loss) income available to common shareholders |  | $ | (38,231 | ) |  | $ | 709 |  |  | $ | (1,174 | ) |  | $ | (38,696 | )
End of period goodwill and other intangibles |  | $ | 79,419 |  |  | $ | 11,642 |  |  | $ | — |  |  | $ | 91,061 |
End of period assets |  | $ | 2,247,396 |  |  | $ | 12,230 |  |  | $ | 13,657 |  |  | $ | 2,273,283 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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