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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Business Segment Assets

						Holding
						Company and		Consolidated
		Banking		Non-Banking		Other		Totals
December 31, 2017
Goodwill	$	48,536	$	17,304	$	-	$	65,840
Other intangible assets, net		373		8,490		-		8,863
Total assets		4,069,086		31,466		4,658		4,105,210
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
					Non-			Company and			Consolidated
		Banking			Banking (1)			Other			Totals
Year ended December 31, 2017
Net interest income (expense)	$	115,086		$	-		$	(2,471	)	$	112,615
Provision for loan losses		(13,361	)		-			-			(13,361	)
Noninterest income		24,921			9,172			637			34,730
Noninterest expense (2)		(78,845	)		(9,264	)		(2,404	)		(90,513	)
Income (loss) before income taxes		47,801			(92	)		(4,238	)		43,471
Income tax (expense) benefit		(12,253	)		491			1,817			(9,945	)
Net income (loss)	$	35,548		$	399		$	(2,421	)	$	33,526
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

⁽¹⁾ Reflects activity from Courier Capital since January 5, 2016 (the date of acquisition) and from the acquisition of the assets of Robshaw & Julian since August 31, 2017 (the date of acquisition).

⁽²⁾ Non-Banking segment includes SDN reporting unit goodwill impairment of $1.6 million.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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