Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segments

Summary Of Results Of Operations By Operating Segment

	Three months ended September 30, 2017
					Corporate
Income Statement	Commercial		Fee-Based		Supportand
(in thousands)	Banking		Lines		Other		Consolidated
Total interest income	$	36,862	$	-	$	85	$	36,947
Total interest expense		1,327		(1)		1,852		3,178
Provision for loan losses		1,098		-		(38)		1,060
Noninterest income		3,777		4,888		330		8,995
Noninterest expense		8,658		4,237		13,497		26,392
Management fees and allocations, net of tax		7,881		290		(8,171)		-
Provision (benefit) for income taxes		9,661		239		(5,781)		4,119
Net income (loss)	$	12,014	$	123	$	(944)	$	11,193

	Nine months ended September 30, 2017
					Corporate
Income Statement	Commercial		Fee-Based		Supportand
(in thousands)	Banking		Lines		Other		Consolidated
Total interest income	$	105,176	$	1	$	257	$	105,434
Total interest expense		4,085		13		5,484		9,582
Provision for loan losses		2,472		-		(132)		2,340
Noninterest income		10,447		14,468		719		25,634
Noninterest expense		26,222		13,003		40,936		80,161
Management fees and allocations, net of tax		23,930		882		(24,812)		-
Provision (benefit) for income taxes		26,423		511		(17,245)		9,689
Net income (loss)	$	32,491	$	60	$	(3,255)	$	29,296

	Three months ended September 30, 2016
					Corporate
Income Statement	Commercial		Fee-Based		Supportand
(in thousands)	Banking		Lines		Other		Consolidated
Total interest income	$	32,216	$	-	$	92	$	32,308
Total interest expense		1,078		11		1,818		2,907
Provision for loan losses		(1,158)		-		(10)		(1,168)
Noninterest income		3,622		4,536		1,128		9,286
Noninterest expense		9,731		4,055		12,257		26,043
Management fees and allocations, net of tax		7,757		464		(8,221)		-
Provision (benefit) for income taxes		7,535		165		(4,157)		3,543
Net income (loss)	$	10,895	$	(159)	$	(467)	$	10,269

	Nine months ended September 30, 2016
					Corporate
Income Statement	Commercial		Fee-Based		Supportand
(in thousands)	Banking		Lines		Other		Consolidated
Total interest income	$	94,727	$	1	$	275	$	95,003
Total interest expense		3,369		25		5,446		8,840
Provision for loan losses		(2,300)		-		(150)		(2,450)
Noninterest income		9,318		13,578		1,890		24,786
Noninterest expense		27,715		12,807		37,621		78,143
Management fees and allocations, net of tax		23,831		1,255		(25,086)		-
Provision (benefit) for income taxes		21,888		277		(13,075)		9,090
Net income (loss)	$	29,542	$	(785)	$	(2,591)	$	26,166