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Segment Reporting
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting

(20.) SEGMENT REPORTING

The Company has two reportable segments: Banking and Non-Banking. These reportable segments have been identified and organized based on the nature of the underlying products and services applicable to each segment, the type of customers to whom those products and services are offered and the distribution channel through which those products and services are made available.

The Banking segment includes all of the Company's retail and commercial banking operations. The Non-Banking segment includes the activities of SDN, a full service insurance agency that provides a broad range of insurance services to both personal and business clients, and Courier Capital, an investment advisor and wealth management firm that provides customized investment management, investment consulting and retirement plan services to individuals, businesses, institutions, foundations and retirement plans. The Company had operated as one reportable segment until the acquisition of SDN on August 1, 2014, at which time the new "Non-Banking" segment was created for financial reporting purposes. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the Holding Company and Other column below, along with amounts to eliminate balances and transactions between segments.

The following tables present information regarding the Company's business segments as of and for the periods indicated (in thousands).

          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

 

                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.