XML 88 R75.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net interest income (expense) $ 24,719 $ 23,147
Provision for loan losses (2,368) (2,741)
Noninterest income 9,217 8,297
Noninterest expense (21,218) (19,011)
Income before income taxes 10,350 9,692
Income tax (expense) benefit (2,732) (2,891)
Net income 7,618 6,801
Banking [Member]    
Segment Reporting Information [Line Items]    
Net interest income (expense) 25,337 23,147
Provision for loan losses (2,368) (2,741)
Noninterest income 6,863 6,831
Noninterest expense (18,345) (17,279)
Income before income taxes 11,487 9,958
Income tax (expense) benefit (3,101) (2,949)
Net income 8,386 7,009
Non-Banking [Member]    
Segment Reporting Information [Line Items]    
Noninterest income [1] 2,484 1,593
Noninterest expense [1] (1,806) (1,187)
Income before income taxes [1] 678 406
Income tax (expense) benefit [1] (264) (159)
Net income [1] 414 247
Holding Company and Other [Member]    
Segment Reporting Information [Line Items]    
Net interest income (expense) (618)  
Noninterest income (130) (127)
Noninterest expense (1,067) (545)
Income before income taxes (1,815) (672)
Income tax (expense) benefit 633 217
Net income $ (1,182) $ (455)
[1] Includes activity from Courier Capital since January 5, 2016, the date of acquisition.