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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Business Segment Assets
          Holding    
          Company and   Consolidated
    Banking   Non-Banking Other   Totals
September 30, 2016                
Goodwill $ 48,536 $ 17,881 $ - $ 66,417
Other intangible assets, net   637   8,889   -   9,526
Total assets   3,652,723   30,558 4,084   3,687,365
 
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 September 30, 2016                        
Net interest income (expense) $ 26,667   $ -   $ (617 ) $ 26,050  
Provision for loan losses   (1,961 )   -     -     (1,961 )
Noninterest income   6,579     2,086     (126 )   8,539  
Noninterest expense   (18,148 )   (1,759 )   (711 )   (20,618 )
Income (loss) before income taxes   13,137     327     (1,454 )   12,010  
Income tax (expense) benefit   (3,987 )   (129 )   575     (3,541 )
Net income (loss) $ 9,150   $ 198   $ (879 ) $ 8,469  
 
Nine months ended September 30, 2016                        
Net interest income (expense) $ 77,820   $ -   $ (1,852 ) $ 75,968  
Provision for loan losses   (6,281 )   -     -     (6,281 )
Noninterest income   20,386     6,620     (334 )   26,672  
Noninterest expense   (54,547 )   (5,329 )   (4,080 )   (63,956 )
Income (loss) before income taxes   37,378     1,291     (6,266 )   32,403  
Income tax (expense) benefit   (10,977 )   (505 )   2,317     (9,165 )
Net income (loss) $ 26,401   $ 786   $ (3,949 ) $ 23,238  

 

                Holding        
                Company and     Consolidated  
    Banking     Non-Banking     Other     Totals  
Three months ended September 30, 2015                        
Net interest income (expense) $ 24,748   $ -   $ (617 ) $ 24,131  
Provision for loan losses   (754 )   -     -     (754 )
Noninterest income   6,010     1,124     (129 )   7,005  
Noninterest expense   (17,679 )   (1,152 )   (487 )   (19,318 )
Income (loss) before income taxes   12,325     (28 )   (1,233 )   11,064  
Income tax (expense) benefit   (3,361 )   10     603     (2,748 )
Net income (loss) $ 8,964   $ (18 ) $ (630 ) $ 8,316  
 
Nine months ended September 30, 2015                        
Net interest income (expense) $ 71,814   $ -   $ (1,132 ) $ 70,682  
Provision for loan losses   (4,783 )   -     -     (4,783 )
Noninterest income   18,363     3,750     (356 )   21,757  
Noninterest expense   (52,626 )   (3,389 )   (1,550 )   (57,565 )
Income (loss) before income taxes   32,768     361     (3,038 )   30,091  
Income tax (expense) benefit   (9,417 )   (144 )   1,172     (8,389 )
Net income (loss) $ 23,351   $ 217   $ (1,866 ) $ 21,702  

 

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