XML 107 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Industry Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Industry Segment Information [Abstract] |
Summary of Segment Information | Summarized information about the Company's operations in each industry segment for the years ended December 31, 2014, 2013 and 2012, is as follows:
|  |  |  |  |  |  | Corporate, |  |  |  |
|  |  | Information |  | Banking |  | Eliminations |  |  |  |
(In thousands) |  |  | Services |  | Services |  | and Other |  |  |  | Total
2014 |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income: |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  | $ | 78,773 |  |  | $ | 1,134 |  |  |  | $ | — |  |  |  | $ | 79,907 |
Intersegment income (expense) |  |  |  | 9,210 |  |  |  | 1,504 |  |  |  |  | (10,714 | ) |  |  |  | — |
Net interest income (expense) after provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  |  | 15,678 |  |  |  | 21,621 |  |  |  |  | — |  |  |  |  | 37,299 |
Intersegment income (expense) |  |  |  | 12 |  |  |  | (12 | ) |  |  |  | — |  |  |  |  | — |
Depreciation and amortization |  |  |  | 2,795 |  |  |  | 182 |  |  |  |  | 119 |  |  |  |  | 3,096 |
Income taxes |  |  |  | 3,006 |  |  |  | 4,753 |  |  |  |  | — |  |  |  |  | 7,759 |
Net income |  |  |  | 16,379 |  |  |  | 7,654 |  |  |  |  | — |  |  |  |  | 24,033 |
Goodwill |  |  |  | 11,454 |  |  |  | 136 |  |  |  |  | — |  |  |  |  | 11,590 |
Other intangible assets, net |  |  |  | 2,762 |  |  |  | — |  |  |  |  | — |  |  |  |  | 2,762 |
Total assets |  |  | $ | 782,844 |  |  | $ | 755,400 |  |  |  | $ | (37,513 | ) |  |  | $ | 1,500,731 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  | $ | 75,010 |  |  | $ | 1,216 |  |  |  | $ | 346 |  |  |  | $ | 76,572 |
Intersegment income (expense) |  |  |  | 9,637 |  |  |  | 1,479 |  |  |  |  | (11,116 | ) |  |  |  | — |
Net interest income (expense) after provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  |  | 15,986 |  |  |  | 22,259 |  |  |  |  | — |  |  |  |  | 38,245 |
Intersegment income (expense) |  |  |  | 11 |  |  |  | (11 | ) |  |  |  | — |  |  |  |  | — |
Depreciation and amortization |  |  |  | 2,638 |  |  |  | 143 |  |  |  |  | 115 |  |  |  |  | 2,896 |
Income taxes |  |  |  | 2,232 |  |  |  | 5,002 |  |  |  |  | — |  |  |  |  | 7,234 |
Net income |  |  |  | 15,237 |  |  |  | 8,133 |  |  |  |  | 127 |  |  |  |  | 23,497 |
Goodwill |  |  |  | 11,454 |  |  |  | 136 |  |  |  |  | — |  |  |  |  | 11,590 |
Other intangible assets, net |  |  |  | 3,222 |  |  |  | — |  |  |  |  | — |  |  |  |  | 3,222 |
Total assets |  |  | $ | 657,604 |  |  | $ | 679,357 |  |  |  | $ | (10,941 | ) |  |  | $ | 1,326,020 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  | $ | 70,376 |  |  | $ | 1,272 |  |  |  | $ | (510 | ) |  |  | $ | 71,138 |
Intersegment income (expense) |  |  |  | 9,478 |  |  |  | 1,663 |  |  |  |  | (11,141 | ) |  |  |  | — |
Net interest income (expense) after provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  |  | 18,547 |  |  |  | 21,838 |  |  |  |  | — |  |  |  |  | 40,385 |
Intersegment income (expense) |  |  |  | 24 |  |  |  | (24 | ) |  |  |  | — |  |  |  |  | — |
Depreciation and amortization |  |  |  | 2,392 |  |  |  | 101 |  |  |  |  | 39 |  |  |  |  | 2,532 |
Income taxes |  |  |  | 2,802 |  |  |  | 5,085 |  |  |  |  | — |  |  |  |  | 7,887 |
Net income |  |  |  | 15,761 |  |  |  | 8,014 |  |  |  |  | (472 | ) |  |  |  | 23,303 |
Goodwill |  |  |  | 11,454 |  |  |  | 136 |  |  |  |  | — |  |  |  |  | 11,590 |
Other intangible assets, net |  |  |  | 3,757 |  |  |  | — |  |  |  |  | — |  |  |  |  | 3,757 |
Total assets |  |  | $ | 642,623 |  |  | $ | 668,648 |  |  |  | $ | (23,884 | ) |  |  | $ | 1,287,387 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration