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Segment Reporting
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Reporting

(14.) SEGMENT REPORTING

The Company has two reportable operating segments, banking and insurance, which are delineated by the consolidated subsidiaries Financial Institutions, Inc. The banking segment includes all of the Company's retail and commercial banking operations. insurance segment includes the activities of SDN, a full service insurance agency that provides a broad range of insurance services both personal and business clients. The Company operated as one business segment until the acquisition of SDN on August 1, 2014, which time the new "Insurance" segment was created for financial reporting purposes. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the "Holding Company and Other" column below, along with amounts to eliminate balances and transactions between segments.

The following tables present information regarding the Company's business segments as of and for the periods indicated (in thousands)

           Holding    
          Company and    Consolidated
    Banking   Insurance  Other   Totals
June 30, 2015                
Goodwill $ 48,536 $ 12,617 $ - $ 61,153
Other intangible assets, net   972   6,033   -   7,005
Total assets   3,337,787   20,960   712   3,359,459
 
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

 

                Holding        
                Company and     Consolidated  
    Banking     Insurance     Other     Totals  
Three months ended June 30, 2015                        
Net interest income $ 23,919   $ -   $ (515 ) $ 23,404  
Provision for loan losses   (1,288 )   -     -     (1,288 )
Noninterest income   5,522     1,033     (100 )   6,455  
Noninterest expense   (17,668 )   (1,050 )   (518 )   (19,236 )
Income (loss) before income taxes   10,485     (17 )   (1,133 )   9,335  
Income tax (expense) benefit   (3,107 )   5     352     (2,750 )
Net income (loss) $ 7,378   $ (12 ) $ (781 ) $ 6,585  
 
Six months ended June 30, 2015                        
Net interest income $ 47,066   $ -   $ (515 ) $ 46,551  
Provision for loan losses   (4,029 )   -     -     (4,029 )
Noninterest income   12,353     2,626     (227 )   14,752  
Noninterest expense   (34,947 )   (2,237 )   (1,063 )   (38,247 )
Income (loss) before income taxes   20,443     389     (1,805 )   19,027  
Income tax (expense) benefit   (6,056 )   (154 )   569     (5,641 )
Net income (loss) $ 14,387   $ 235   $ (1,236 ) $ 13,386  

 

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