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Segment Reporting (Tables)
3 Months Ended
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.