XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Industry Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Segment Reporting [Abstract] |
Summary of Segment Information | Summarized information about the Company’s operations in each industry segment for the years ended December 31, 2016, 2015 and 2014, is as follows:
|  |  |  |  |  |  |  |  | Corporate, |  |  |
|  | Information |  | Banking |  | Eliminations |  |  |
(In thousands) |  | Services |  | Services |  | and Other |  | Total
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  | $ | 84,612 |  | $ | 1,524 |  |  | $ | — |  |  | $ | 86,136
Intersegment income (expense) |  |  | 12,164 |  |  | 1,575 |  |  |  | (13,739 | ) |  |  | —
Net interest income (expense) after provision |  |  |  |  |  |  |  |  |  |  |  |  |  |
for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  | 13,820 |  |  | 25,581 |  |  |  | — |  |  |  | 39,401
Intersegment income (expense) |  |  | 2 |  |  | (2 | ) |  |  | — |  |  |  | —
Depreciation and amortization |  |  | 3,368 |  |  | 165 |  |  |  | 120 |  |  |  | 3,653
Income taxes |  |  | 1,478 |  |  | 6,238 |  |  |  | — |  |  |  | 7,716
Net income |  |  | 14,049 |  |  | 10,299 |  |  |  | — |  |  |  | 24,348
Goodwill |  |  | 11,454 |  |  | 136 |  |  |  | — |  |  |  | 11,590
Other intangible assets, net |  |  | 1,997 |  |  | — |  |  |  | — |  |  |  | 1,997
Total assets |  | $ | 763,999 |  | $ | 756,164 |  |  | $ | (15,324 | ) |  | $ | 1,504,839
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  | $ | 82,144 |  | $ | 1,224 |  |  | $ | — |  |  | $ | 83,368
Intersegment income (expense) |  |  | 10,078 |  |  | 1,648 |  |  |  | (11,726 | ) |  |  | —
Net interest income (expense) after provision |  |  |  |  |  |  |  |  |  |  |  |  |  |
for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from customers |  |  | 14,598 |  |  | 22,851 |  |  |  | — |  |  |  | 37,449
Intersegment income (expense) |  |  | 12 |  |  | (12 | ) |  |  | — |  |  |  | —
Depreciation and amortization |  |  | 3,164 |  |  | 151 |  |  |  | 101 |  |  |  | 3,416
Income taxes |  |  | 2,818 |  |  | 5,160 |  |  |  | — |  |  |  | 7,978
Net income |  |  | 14,635 |  |  | 8,421 |  |  |  | — |  |  |  | 23,056
Goodwill |  |  | 11,454 |  |  | 136 |  |  |  | — |  |  |  | 11,590
Other intangible assets, net |  |  | 2,405 |  |  | — |  |  |  | — |  |  |  | 2,405
Total assets |  | $ | 702,491 |  | $ | 761,739 |  |  | $ | (8,724 | ) |  | $ | 1,455,506
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

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 30 -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 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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 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=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration