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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Business Segment Assets |
|  |  |  |  |  | Holding |  |
|  |  |  |  |  | Company and |  | Consolidated
|  | Banking |  | Non-Banking |  | Other |  | Totals
March 31, 2017 |  |  |  |  |  |  |  |
Goodwill | $ | 48,536 | $ | 17,881 | $ | - | $ | 66,417
Other intangible assets, net |  | 523 |  | 8,403 |  | - |  | 8,926
Total assets |  | 3,826,805 |  | 30,942 |  | 2,118 |  | 3,859,865
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
Business Segment Profit (Loss) |
|  |  |  |  |  |  |  | Holding |  |  |  |
|  |  |  |  |  |  |  | Company and |  |  | Consolidated |
|  | Banking |  |  | Non-Banking (1) |  |  | Other |  |  | Totals |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ | 27,613 |  | $ | - |  | $ | (618 | ) | $ | 26,995 |
Provision for loan losses |  | (2,781 | ) |  | - |  |  | - |  |  | (2,781 | )
Noninterest income |  | 5,578 |  |  | 2,405 |  |  | (147 | ) |  | 7,836 |
Noninterest expense |  | (18,484 | ) |  | (1,834 | ) |  | (624 | ) |  | (20,942 | )
Income (loss) before income taxes |  | 11,926 |  |  | 571 |  |  | (1,389 | ) |  | 11,108 |
Income tax (expense) benefit |  | (3,573 | ) |  | (222 | ) |  | 630 |  |  | (3,165 | )
Net income (loss) | $ | 8,353 |  | $ | 349 |  | $ | (759 | ) | $ | 7,943 |
Three months ended March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ | 25,337 |  | $ | - |  | $ | (618 | ) | $ | 24,719 |
Provision for loan losses |  | (2,368 | ) |  | - |  |  | - |  |  | (2,368 | )
Noninterest income |  | 6,863 |  |  | 2,484 |  |  | (130 | ) |  | 9,217 |
Noninterest expense |  | (18,345 | ) |  | (1,806 | ) |  | (1,067 | ) |  | (21,218 | )
Income (loss) before income taxes |  | 11,487 |  |  | 678 |  |  | (1,815 | ) |  | 10,350 |
Income tax (expense) benefit |  | (3,101 | ) |  | (264 | ) |  | 633 |  |  | (2,732 | )
Net income (loss) | $ | 8,386 |  | $ | 414 |  | $ | (1,182 | ) | $ | 7,618 |
(1) Includes activity from Courier Capital since January 5, 2016, the date of acquisition.

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