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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2016
Segment Reporting [Abstract] |
Business Segment Assets |
|  |  |  |  |  | Holding |  |
|  |  |  |  |  | Company and |  | Consolidated
|  | Banking |  | Non-Banking |  | Other |  | Totals
March 31, 2016 |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 17,881 | $ | - | $ | 66,417
Other intangible assets, net |  | 762 |  | 9,388 |  | - |  | 10,150
Total assets |  | 3,484,886 |  | 31,545 |  | 141 |  | 3,516,572
December 31, 2015 |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 11,866 | $ | - | $ | 60,402
Other intangible assets, net |  | 829 |  | 5,715 |  | - |  | 6,544
Total assets |  | 3,356,987 |  | 20,315 |  | 3,722 |  | 3,381,024
Business Segment Profit (Loss) |
|  |  |  |  |  |  |  | Holding |  |  |  |
|  |  |  |  |  |  |  | Company and |  |  | Consolidated |
|  | Banking |  |  | Non-Banking (1) |  |  | Other |  |  | Totals |
Three months ended March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ | 25,337 |  | $ | - |  | $ | (618 | ) | $ | 24,719 |
Provision for loan losses |  | (2,368 | ) |  | - |  |  | - |  |  | (2,368 | )
Noninterest income |  | 6,863 |  |  | 2,484 |  |  | (130 | ) |  | 9,217 |
Noninterest expense |  | (18,345 | ) |  | (1,806 | ) |  | (1,067 | ) |  | (21,218 | )
Income (loss) before income taxes |  | 11,487 |  |  | 678 |  |  | (1,815 | ) |  | 10,350 |
Income tax (expense) benefit |  | (3,101 | ) |  | (264 | ) |  | 633 |  |  | (2,732 | )
Net income (loss) | $ | 8,386 |  | $ | 414 |  | $ | (1,182 | ) | $ | 7,618 |
Three months ended March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
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 |
(1) Includes activity from Courier Capital since January 5, 2016, the date of acquisition.

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