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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Business Segment Assets
            Holding    
            Company and   Consolidated
    Banking   Non-Banking   Other   Totals
March 31, 2018                
Goodwill $ 48,536 $ 17,304 $ - $ 65,840
Other intangible assets, net   329   8,246   -   8,575
Total assets   4,116,335   30,714   5,383   4,152,432
 
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

 

Business Segment Profit (Loss)
                Holding        
                Company and     Consolidated  
    Banking     Non-Banking (1)     Other     Totals  
Three months ended March 31, 2018                        
Net interest income (expense) $ 30,246   $ -   $ (618 ) $ 29,628  
Provision for loan losses   (2,949 )   -     -     (2,949 )
Noninterest income   6,504     2,624     (144 )   8,984  
Noninterest expense   (20,483 )   (2,665 )   (959 )   (24,107 )
Income (loss) before income taxes   13,318     (41 )   (1,721 )   11,556  
Income tax expense (benefit)   2,632     (8 )   (356 )   2,268  
Net income (loss) $ 10,686   $ (33 ) $ (1,365 ) $ 9,288  
 
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  

 

(1) Reflects activity from the acquisition of the assets of Robshaw & Julian since August 31, 2017 (the date of acquisition).