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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Business Segment Assets |
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 48,536 |  |  | $ | 19,876 |  |  | $ | — |  |  | $ | 68,412 |
Other intangible assets, net |  |  | 288 |  |  |  | 10,488 |  |  |  | — |  |  |  | 10,776 |
Total assets |  |  | 4,150,789 |  |  |  | 35,907 |  |  |  | 4,619 |  |  |  | 4,191,315 |
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) |
|  | Banking |  |  | Non-Banking (1) |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 30,703 |  |  | $ | — |  |  | $ | (618 | ) |  | $ | 30,085 |
Provision for loan losses |  |  | (40 | ) |  |  | — |  |  |  | — |  |  |  | (40 | )
Noninterest income |  |  | 6,301 |  |  |  | 2,385 |  |  |  | (137 | ) |  |  | 8,549 |
Noninterest expense |  |  | (20,177 | ) |  |  | (2,150 | ) |  |  | (1,118 | ) |  |  | (23,445 | )
Income (loss) before income taxes |  |  | 16,787 |  |  |  | 235 |  |  |  | (1,873 | ) |  |  | 15,149 |
Income tax (expense) benefit |  |  | (3,504 | ) |  |  | (59 | ) |  |  | 584 |  |  |  | (2,979 | )
Net income (loss) |  | $ | 13,283 |  |  | $ | 176 |  |  | $ | (1,289 | ) |  | $ | 12,170 |
Six months ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 60,949 |  |  | $ | — |  |  | $ | (1,236 | ) |  | $ | 59,713 |
Provision for loan losses |  |  | (2,989 | ) |  |  | — |  |  |  | — |  |  |  | (2,989 | )
Noninterest income |  |  | 12,805 |  |  |  | 5,009 |  |  |  | (281 | ) |  |  | 17,533 |
Noninterest expense |  |  | (40,660 | ) |  |  | (4,815 | ) |  |  | (2,077 | ) |  |  | (47,552 | )
Income (loss) before income taxes |  |  | 30,105 |  |  |  | 194 |  |  |  | (3,594 | ) |  |  | 26,705 |
Income tax (expense) benefit |  |  | (6,136 | ) |  |  | (51 | ) |  |  | 940 |  |  |  | (5,247 | )
Net income (loss) |  | $ | 23,969 |  |  | $ | 143 |  |  | $ | (2,654 | ) |  | $ | 21,458 |
| (1) | Reflects activity from the acquisition of HNP Capital since June 1, 2018 (the date of acquisition) and the assets of Robshaw & Julian since August 31, 2017 (the date of acquisition).
(14.)SEGMENT REPORTING (Continued)
|  | Banking |  |  | Non-Banking |  |  | Holding Company and Other |  |  | Consolidated Totals |
Three months ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 28,039 |  |  | $ | — |  |  | $ | (617 | ) |  | $ | 27,422 |
Provision for loan losses |  |  | (3,832 | ) |  |  | — |  |  |  | — |  |  |  | (3,832 | )
Noninterest income |  |  | 6,215 |  |  |  | 2,040 |  |  |  | 1,078 |  |  |  | 9,333 |
Noninterest expense |  |  | (19,840 | ) |  |  | (3,428 | ) |  |  | (673 | ) |  |  | (23,941 | )
Income (loss) before income taxes |  |  | 10,582 |  |  |  | (1,388 | ) |  |  | (212 | ) |  |  | 8,982 |
Income tax (expense) benefit |  |  | (3,048 | ) |  |  | (74 | ) |  |  | 386 |  |  |  | (2,736 | )
Net income (loss) |  | $ | 7,534 |  |  | $ | (1,462 | ) |  | $ | 174 |  |  | $ | 6,246 |
Six months ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 55,652 |  |  | $ | — |  |  | $ | (1,235 | ) |  | $ | 54,417 |
Provision for loan losses |  |  | (6,613 | ) |  |  | — |  |  |  | — |  |  |  | (6,613 | )
Noninterest income |  |  | 11,793 |  |  |  | 4,445 |  |  |  | 931 |  |  |  | 17,169 |
Noninterest expense |  |  | (38,324 | ) |  |  | (5,262 | ) |  |  | (1,297 | ) |  |  | (44,883 | )
Income (loss) before income taxes |  |  | 22,508 |  |  |  | (817 | ) |  |  | (1,601 | ) |  |  | 20,090 |
Income tax (expense) benefit |  |  | (6,621 | ) |  |  | (296 | ) |  |  | 1,016 |  |  |  | (5,901 | )
Net income (loss) |  | $ | 15,887 |  |  | $ | (1,113 | ) |  | $ | (585 | ) |  | $ | 14,189 |

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