XML 135 R122.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Business Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Net interest income (expense) $ 102,690 $ 95,313 $ 93,774
Provision for loan losses (9,638) (7,381) (7,789)
Noninterest income 35,760 30,337 25,350
Noninterest expense (84,671) (79,393) [1] (72,355)
Income before income taxes 44,141 38,876 38,980
Income tax (expense) benefit (12,210) (10,539) (9,625)
Net income 31,931 28,337 $ 29,355
Goodwill impairment   751  
Banking [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) 105,161 97,063  
Provision for loan losses (9,638) (7,381)  
Noninterest income 26,457 24,734  
Noninterest expense (73,056) (71,599) [1]  
Income before income taxes 48,924 42,817  
Income tax (expense) benefit (14,409) (12,230)  
Net income 34,515 30,587  
Goodwill impairment    
Non-Banking [Member]      
Segment Reporting Information [Line Items]      
Noninterest income [2] 8,567 4,969  
Noninterest expense [2] (7,080) (5,426) [1]  
Income before income taxes [2] 1,487 (457)  
Income tax (expense) benefit [2] (584) (121)  
Net income [2] 903 (578)  
Goodwill impairment   751  
Holding Company and Other [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) (2,471) (1,750)  
Noninterest income 736 634  
Noninterest expense (4,535) (2,368) [1]  
Income before income taxes (6,270) (3,484)  
Income tax (expense) benefit 2,783 1,812  
Net income $ (3,487) $ (1,672)  
[1] Non-Banking segment includes SDN reporting unit goodwill impairment of $751 thousand.
[2] Reflects activity from Courier Capital since January 5, 2016, the date of acquisition.