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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table provides total assets by reportable business segment as of the dates indicated.
(Dollars in thousands)
At June 30, 2018
 
At December 31, 2017
 
At June 30, 2017
Banking
$
4,656,201

 
$
4,466,301

 
$
4,366,362

Wealth Management
37,227

 
34,600

 
32,806

Insurance
29,295

 
27,846

 
25,241

Other
26,458

 
26,115

 
29,118

Consolidated assets
$
4,749,181

 
$
4,554,862

 
$
4,453,527

The following tables provide reportable segment-specific information and reconciliations to consolidated financial information for the three and six months ended June 30, 2018 and 2017.
 
Three Months Ended
 
June 30, 2018
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
46,444

 
$
8

 
$

 
$
8

 
$
46,460

Interest expense
6,209

 

 

 
1,261

 
7,470

Net interest income
40,235

 
8

 

 
(1,253
)
 
38,990

Provision for loan and lease losses
15,409

 

 

 

 
15,409

Noninterest income
5,461

 
5,862

 
3,904

 
87

 
15,314

Intangible expenses
329

 
137

 
128

 

 
594

Other noninterest expense
26,723

 
3,628

 
3,093

 
309

 
33,753

Intersegment (revenue) expense*
(295
)
 
156

 
139

 

 

Income (expense) before income taxes
3,530

 
1,949

 
544

 
(1,475
)
 
4,548

Income tax (benefit) expense
(162
)
 
597

 
163

 
(407
)
 
191

Net income (loss)
$
3,692

 
$
1,352

 
$
381

 
$
(1,068
)
 
$
4,357

Capital expenditures
$
820

 
$
40

 
$
2

 
$
10

 
$
872

 
Three Months Ended
 
June 30, 2017
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
40,022

 
$
1

 
$

 
$
7

 
$
40,030

Interest expense
3,469

 

 

 
1,261

 
4,730

Net interest income
36,553

 
1

 

 
(1,254
)
 
35,300

Provision for loan and lease losses
2,766

 

 

 

 
2,766

Noninterest income
6,790

 
5,399

 
3,746

 
74

 
16,009

Intangible expenses
398

 
168

 
(120
)
 

 
446

Other noninterest expense
24,160

 
3,512

 
2,846

 
1,584

 
32,102

Intersegment (revenue) expense*
(264
)
 
146

 
118

 

 

Income (expense) before income taxes
16,283

 
1,574

 
902

 
(2,764
)
 
15,995

Income tax expense (benefit)
4,193

 
639

 
379

 
(994
)
 
4,217

Net income (loss)
$
12,090

 
$
935

 
$
523

 
$
(1,770
)
 
$
11,778

Capital expenditures
$
2,019

 
$
11

 
$
192

 
$
34

 
$
2,256

 
Six Months Ended
 
June 30, 2018
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
89,966

 
$
13

 
$

 
$
15

 
$
89,994

Interest expense
11,210

 

 

 
2,522

 
13,732

Net interest income
78,756

 
13

 

 
(2,507
)
 
76,262

Provision for loan and lease losses
17,462

 

 

 

 
17,462

Noninterest income
10,250

 
11,602

 
8,990

 
54

 
30,896

Intangible expenses
658

 
279

 
269

 

 
1,206

Restructuring charges
571

 

 

 

 
571

Other noninterest expense
54,384

 
7,286

 
6,338

 
(313
)
 
67,695

Intersegment (revenue) expense*
(586
)
 
309

 
277

 

 

Income (expense) before income taxes
16,517

 
3,741

 
2,106

 
(2,140
)
 
20,224

Income tax expense (benefit)
1,836

 
1,142

 
619

 
(580
)
 
3,017

Net income (loss)
$
14,681

 
$
2,599

 
$
1,487

 
$
(1,560
)
 
$
17,207

Capital expenditures
$
1,790

 
$
89

 
$
9

 
$
65

 
$
1,953

 
Six Months Ended
 
June 30, 2017
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
78,414

 
$
2

 
$

 
$
10

 
$
78,426

Interest expense
6,321

 

 

 
2,522

 
8,843

Net interest income
72,093

 
2

 

 
(2,512
)
 
69,583

Provision for loan and lease losses
5,211

 

 

 

 
5,211

Noninterest income
11,952

 
10,537

 
8,293

 
197

 
30,979

Intangible expenses
794

 
338

 
73

 

 
1,205

Other noninterest expense
49,216

 
6,932

 
5,915

 
1,310

 
63,373

Intersegment (revenue) expense*
(528
)
 
292

 
236

 

 

Income (expense) before income taxes
29,352

 
2,977

 
2,069

 
(3,625
)
 
30,773

Income tax expense (benefit)
7,721

 
1,164

 
871

 
(1,617
)
 
8,139

Net income (loss)
$
21,631

 
$
1,813

 
$
1,198

 
$
(2,008
)
 
$
22,634

Capital expenditures
$
6,339

 
$
22

 
$
199

 
$
84

 
$
6,644

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