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Segment Reporting Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting

The following tables provide reportable segment-specific information and reconciliations to consolidated financial information for the years ended December 31, 2015, 2014 and 2013.
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
For the Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
Interest income
$
101,426

 
$
1

 
$

 
$
32

 
$
101,459

Interest expense
8,065

 

 

 

 
8,065

Net interest income
93,361

 
1

 

 
32

 
93,394

Provision for loan and lease losses
3,802

 

 

 

 
3,802

Noninterest income
19,458

 
18,874

 
14,396

 
221

 
52,949

Intangible expenses
293

 
410

 
1,864

 

 
2,567

Other noninterest expense
78,091

 
12,276

 
10,849

 
1,732

 
102,948

Intersegment (revenue) expense*
(2,115
)
 
867

 
1,248

 

 

Income (expense) before income taxes
32,748

 
5,322

 
435

 
(1,479
)
 
37,026

Income tax expense (benefit)
7,693

 
2,054

 
164

 
(153
)
 
9,758

Net income (loss)
$
25,055

 
$
3,268

 
$
271

 
$
(1,326
)
 
$
27,268

Total assets
$
2,797,746

 
$
33,950

 
$
24,436

 
$
23,319

 
$
2,879,451

Capital expenditures
$
5,003

 
$
19

 
$
58

 
$
1,650

 
$
6,730

 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
Interest income
$
75,850

 
$
1

 
$

 
$
34

 
$
75,885

Interest expense
3,998

 

 

 
(2
)
 
3,996

Net interest income
71,852

 
1

 

 
36

 
71,889

Provision for loan and lease losses
3,607

 

 

 

 
3,607

Noninterest income
16,170

 
19,918

 
12,038

 
525

 
48,651

Intangible expenses
19

 
1,138

 
1,010

 

 
2,167

Other noninterest expense
65,293

 
11,752

 
9,198

 
(1,156
)
 
85,087

Intersegment (revenue) expense*
(2,192
)
 
965

 
1,227

 

 

Income before income taxes
21,295

 
6,064

 
603

 
1,717

 
29,679

Income taxes
4,043

 
2,269

 
256

 
880

 
7,448

Net income
$
17,252

 
$
3,795

 
$
347

 
$
837

 
$
22,231

Total assets
$
2,154,485

 
$
34,195

 
$
22,930

 
$
23,711

 
$
2,235,321

Capital expenditures
$
5,607

 
$
73

 
$
116

 
$
144

 
$
5,940

 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
Interest income
$
77,517

 
$
1

 
$

 
$
61

 
$
77,579

Interest expense
5,124

 

 

 
(7
)
 
5,117

Net interest income
72,393

 
1

 

 
68

 
72,462

Provision for loan and lease losses
11,228

 

 

 

 
11,228

Noninterest income
22,053

 
14,938

 
9,959

 
(166
)
 
46,784

Intangible expenses
22

 
326

 
(191
)
 

 
157

Other noninterest expense
61,986

 
9,018

 
7,943

 
2,029

 
80,976

Intersegment (revenue) expense*
(1,732
)
 
735

 
997

 

 

Income (expense) before income taxes
22,942

 
4,860

 
1,210

 
(2,127
)
 
26,885

Income tax expense (benefit)
4,255

 
1,850

 
497

 
(906
)
 
5,696

Net income (loss)
$
18,687

 
$
3,010

 
$
713

 
$
(1,221
)
 
$
21,189

Capital expenditures
$
3,079

 
$
13

 
$
46

 
$
713

 
$
3,851

*Includes an allocation of general and administrative expenses from both the parent holding company and the Bank. Generally speaking, these expenses are allocated based upon number of employees and square footage utilized.