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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Business Segment Assets |
|  |  |  |  |  | Holding |  |  |
|  |  |  |  |  | Company and |  |  | Consolidated
|  | Banking |  | Insurance |  | Other |  |  | Totals
March 31, 2015 |  |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 12,617 | $ | - |  | $ | 61,153
Other intangible assets, net |  | 1,047 |  | 6,196 |  | - |  |  | 7,243
Total assets (1) |  | 3,176,432 |  | 20,677 |  | (32 | ) |  | 3,197,077
December 31, 2014 |  |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 12,617 | $ | - |  | $ | 61,153
Other intangible assets, net |  | 1,125 |  | 6,361 |  | - |  |  | 7,486
Total assets |  | 3,065,109 |  | 20,368 |  | 4,044 |  |  | 3,089,521
(1) The negative balance for total assets in the "Holding Company and Other" column results from the elimination of holding company cash held in deposit accounts at the Bank and other reclassifications.
Business Segment Information |
|  | Three months ended March 31, 2015 |
|  |  |  |  |  |  |  | Holding |  |  |  |
|  |  |  |  |  |  |  | Company and |  |  | Consolidated |
|  | Banking |  |  | Insurance |  |  | Other |  |  | Totals |
Net interest income | $ | 23,147 |  | $ | - |  | $ | - |  | $ | 23,147 |
Provision for loan losses |  | (2,741 | ) |  | - |  |  | - |  |  | (2,741 | )
Noninterest income |  | 6,831 |  |  | 1,593 |  |  | (127 | ) |  | 8,297 |
Noninterest expense |  | (17,279 | ) |  | (1,187 | ) |  | (545 | ) |  | (19,011 | )
Income (loss) before income taxes |  | 9,958 |  |  | 406 |  |  | (672 | ) |  | 9,692 |
Income tax (expense) benefit |  | (2,949 | ) |  | (159 | ) |  | 217 |  |  | (2,891 | )
Net income (loss) | $ | 7,009 |  | $ | 247 |  | $ | (455 | ) | $ | 6,801 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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