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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information  
Schedule of information about the reportable segments and reconciliation of this information to the consolidated financial statements

 

At and for the Three Months Ended March 31, 2015 (in thousands):

 

 

 

 

 

 

 

Wealth Management

 

 

 

 

 

 

 

 

 

Commercial

 

Mortgage

 

and

 

 

 

Intersegment

 

 

 

 

 

Banking

 

Banking

 

Trust Services

 

Other

 

Elimination

 

Consolidated

 

Net interest income

 

$

27,105

 

$

511

 

$

 

$

(177

)

$

 

$

27,439

 

Provision for loan losses

 

130

 

 

 

 

 

130

 

Non-interest income

 

1,278

 

16,216

 

105

 

5

 

 

17,604

 

Non-interest expense

 

15,146

 

7,319

 

104

 

1,574

 

 

24,143

 

Provision for income taxes

 

4,215

 

3,434

 

 

(611

)

 

7,038

 

Net income (loss)

 

$

8,892

 

$

5,974

 

$

1

 

$

(1,135

)

$

 

$

13,732

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

$

3,371,660

 

$

358,024

 

$

2,391

 

$

415,545

 

$

(700,850

)

$

3,446,770

 

Average Assets

 

$

3,322,472

 

$

267,313

 

$

2,409

 

$

417,547

 

$

(628,081

)

$

3,381,660

 

 

At and for the Three Months Ended March 31, 2014 (in thousands):

 

 

 

 

 

 

 

Wealth Management

 

 

 

 

 

 

 

 

 

Commercial

 

Mortgage

 

and

 

 

 

Intersegment

 

 

 

 

 

Banking

 

Banking

 

Trust Services

 

Other

 

Elimination

 

Consolidated

 

Net interest income

 

$

25,193

 

$

638

 

$

 

$

(164

)

$

 

$

25,667

 

Provision for loan losses

 

1,926

 

 

 

 

 

1,926

 

Non-interest income

 

932

 

7,391

 

167

 

178

 

 

8,668

 

Non-interest expense

 

15,792

 

8,293

 

112

 

1,593

 

 

25,790

 

Provision for income taxes

 

2,895

 

(97

)

19

 

(488

)

 

2,329

 

Net income (loss)

 

$

5,512

 

$

(167

)

$

36

 

$

(1,091

)

$

 

$

4,290

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

$

3,095,847

 

$

321,958

 

$

2,301

 

$

387,898

 

$

(664,667

)

$

3,143,337

 

Average Assets

 

$

2,943,545

 

$

230,424

 

$

2,300

 

$

379,810

 

$

(534,206

)

$

3,021,873