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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Business Segment Assets |
|  |  |  |  |  | Holding |  |
|  |  |  |  |  | Company and |  | Consolidated
|  | Banking |  | Non-Banking |  | Other |  | Totals
December 31, 2016 |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 17,881 | $ | - | $ | 66,417
Other intangible assets, net |  | 579 |  | 8,644 |  | - |  | 9,223
Total assets |  | 3,678,230 |  | 31,166 |  | 944 |  | 3,710,340
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 |  |  |  |
|  |  |  |  | Non- |  |  | Company and |  |  | Consolidated |
|  | Banking |  |  | Banking(1) |  |  | Other |  |  | Totals |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ | 105,161 |  | $ | - |  | $ | (2,471 | ) | $ | 102,690 |
Provision for loan losses |  | (9,638 | ) |  | - |  |  | - |  |  | (9,638 | )
Noninterest income |  | 26,457 |  |  | 8,567 |  |  | 736 |  |  | 35,760 |
Noninterest expense |  | (73,056 | ) |  | (7,080 | ) |  | (4,535 | ) |  | (84,671 | )
Income (loss) before income taxes |  | 48,924 |  |  | 1,487 |  |  | (6,270 | ) |  | 44,141 |
Income tax (expense) benefit |  | (14,409 | ) |  | (584 | ) |  | 2,783 |  |  | (12,210 | )
Net income (loss) | $ | 34,515 |  | $ | 903 |  | $ | (3,487 | ) | $ | 31,931 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ | 97,063 |  | $ | - |  | $ | (1,750 | ) | $ | 95,313 |
Provision for loan losses |  | (7,381 | ) |  | - |  |  | - |  |  | (7,381 | )
Noninterest income |  | 24,734 |  |  | 4,969 |  |  | 634 |  |  | 30,337 |
Noninterest expense (2) |  | (71,599 | ) |  | (5,426 | ) |  | (2,368 | ) |  | (79,393 | )
Income (loss) before income taxes |  | 42,817 |  |  | (457 | ) |  | (3,484 | ) |  | 38,876 |
Income tax (expense) benefit |  | (12,230 | ) |  | (121 | ) |  | 1,812 |  |  | (10,539 | )
Net income (loss) | $ | 30,587 |  | $ | (578 | ) | $ | (1,672 | ) | $ | 28,337 |
(1) Reflects activity from Courier Capital since January 5, 2016, the date of acquisition. (2) Non-Banking segment includes SDN reporting unit goodwill impairment of $751 thousand.

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