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v3.3.0.814

Segment Reporting (Business Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income | $ 24,131 | $ 23,258 |  | $ 70,682 | $ 69,636 |
Provision for loan losses | (754) | (2,015) |  | (4,783) | (5,879) |
Noninterest income | 7,005 | 7,261 |  | 21,757 | 20,195 |
Noninterest expense | (19,318) | (17,955) |  | (57,565) | (52,976) |
Income before income taxes | 11,064 | 10,549 |  | 30,091 | 30,976 |
Income tax (expense) benefit | (2,748) | (3,365) |  | (8,389) | (9,541) |
Net income | 8,316 | 7,184 |  | 21,702 | 21,435 |
Banking [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income | 24,748 | 23,258 |  | 71,814 | 69,636 |
Provision for loan losses | (754) | (2,015) |  | (4,783) | (5,879) |
Noninterest income | 6,010 | 6,684 |  | 18,363 | 19,779 |
Noninterest expense | (17,679) | (16,794) |  | (52,626) | (50,315) |
Income before income taxes | 12,325 | 11,133 |  | 32,768 | 33,221 |
Income tax (expense) benefit | (3,361) | (3,584) |  | (9,417) | (10,480) |
Net income | 8,964 | 7,549 |  | 23,351 | 22,741 |
Insurance [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Noninterest income | 1,124 | 670 | [1] | 3,750 | 670 | [1]
Noninterest expense | (1,152) | (640) | [1] | (3,389) | (640) | [1]
Income before income taxes | (28) | 30 | [1] | 361 | 30 | [1]
Income tax (expense) benefit | 10 | (12) | [1] | (144) | (12) | [1]
Net income | (18) | 18 | [1] | 217 | 18 | [1]
Holding Company and Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net interest income | (617) |  |  | (1,132) |  |
Noninterest income | (129) | (93) |  | (356) | (254) |
Noninterest expense | (487) | (521) |  | (1,550) | (2,021) |
Income before income taxes | (1,233) | (614) |  | (3,038) | (2,275) |
Income tax (expense) benefit | 603 | 231 |  | 1,172 | 951 |
Net income | $ (630) | $ (383) |  | $ (1,866) | $ (1,324) |
[1] | Reflects activity from SDN since August 1, 2014, the date of acquisition.

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