XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
 3 Months Ended
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.