XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Business Segment Assets
          Holding    
          Company and Consolidated
  Banking Non-Banking Other Totals
June 30, 2016                
Goodwill $ 48,536 $ 17,881 $ - $ 66,417
Other intangible assets, net   3,733   6,102   -   9,835
Total assets   3,553,354   30,315 1,920   3,585,589
 
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 June 30, 2016                        
Net interest income (expense) $ 25,816   $ -   $ (617 ) $ 25,199  
Provision for loan losses   (1,952 )   -     -     (1,952 )
Noninterest income   6,944     2,050     (78 )   8,916  
Noninterest expense   (18,054 )   (1,764 )   (2,302 )   (22,120 )
Income (loss) before income taxes   12,754     286     (2,997 )   10,043  
Income tax (expense) benefit   (3,889 )   (112 )   1,109     (2,892 )
Net income (loss) $ 8,865   $ 174   $ (1,888 ) $ 7,151  
 
Six months ended June 30, 2016                        
Net interest income $ 51,153   $ -   $ (1,235 ) $ 49,918  
Provision for loan losses   (4,320 )   -     -     (4,320 )
Noninterest income   13,807     4,534     (208 )   18,133  
Noninterest expense   (36,399 )   (3,570 )   (3,369 )   (43,338 )
Income (loss) before income taxes   24,241     964     (4,812 )   20,393  
Income tax (expense) benefit   (6,990 )   (376 )   1,742     (5,624 )
Net income (loss) $ 17,251   $ 588   $ (3,070 ) $ 14,769  

 

              Holding      
              Company and Consolidated
  Banking Non-Banking 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  

 

(1)      Includes activity from Courier Capital since January 5, 2016, the date of acquisition.