v3.3.0.814
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Key Operating Results of Business Segments

The following tables show key operating results for each of our business segments used to arrive at our consolidated totals for the following periods:

 

(dollars in thousands)

 

Banking

 

 

Wealth Management

 

 

Other

 

 

Total

 

Quarter ended September 30, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

17,108

 

 

$

 

 

$

 

 

$

17,108

 

Interest expense

 

 

1,509

 

 

 

 

 

 

138

 

 

 

1,647

 

Net interest income

 

 

15,599

 

 

 

 

 

 

(138

)

 

 

15,461

 

Provision for loan losses

 

 

570

 

 

 

 

 

 

 

 

 

570

 

Noninterest income

 

 

1,839

 

 

 

5,171

 

 

 

(142

)

 

 

6,868

 

Noninterest expense

 

 

11,653

 

 

 

4,685

 

 

 

618

 

 

 

16,956

 

Income (loss) before taxes on income

 

$

5,215

 

 

$

486

 

 

$

(898

)

 

$

4,803

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended September 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

12,384

 

 

$

 

 

$

 

 

$

12,384

 

Interest expense

 

 

1,014

 

 

 

 

 

 

223

 

 

 

1,237

 

Net interest income

 

 

11,370

 

 

 

 

 

 

(223

)

 

 

11,147

 

Provision for loan losses

 

 

-

 

 

 

 

 

 

-

 

 

 

-

 

Noninterest income

 

 

1,765

 

 

 

5,113

 

 

 

(141

)

 

 

6,737

 

Noninterest expense

 

 

8,216

 

 

 

4,351

 

 

 

528

 

 

 

13,095

 

Income (loss) before taxes on income

 

$

4,919

 

 

$

762

 

 

$

(892

)

 

$

4,789

 

 

 

 

Banking

 

 

Wealth Management

 

 

Other

 

 

Total

 

Nine months ended September 30, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

45,259

 

 

$

 

 

$

 

 

$

45,259

 

Interest expense

 

 

3,829

 

 

 

 

 

 

674

 

 

 

4,503

 

Net interest income

 

 

41,430

 

 

 

 

 

 

(674

)

 

 

40,756

 

Provision for loan losses

 

 

1,473

 

 

 

 

 

 

 

 

 

1,473

 

Noninterest income

 

 

4,501

 

 

 

15,426

 

 

 

(435

)

 

 

19,492

 

Noninterest expense

 

 

28,138

 

 

 

13,950

 

 

 

2,200

 

 

 

44,288

 

Income (loss) before taxes on income

 

$

16,320

 

 

$

1,476

 

 

$

(3,309

)

 

$

14,487

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

33,990

 

 

$

 

 

$

 

 

$

33,990

 

Interest expense

 

 

2,753

 

 

 

 

 

 

524

 

 

 

3,277

 

Net interest income

 

 

31,237

 

 

 

 

 

 

(524

)

 

 

30,713

 

Provision for loan losses

 

 

235

 

 

 

 

 

 

-

 

 

 

235

 

Noninterest income

 

 

4,694

 

 

 

14,400

 

 

 

(390

)

 

 

18,704

 

Noninterest expense

 

 

22,773

 

 

 

13,576

 

 

 

3,163

 

 

 

39,512

 

Income (loss) before taxes on income

 

$

12,923

 

 

$

824

 

 

$

(4,077

)

 

$

9,670