Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Summary of Significant Accounting Policies [Abstract]


	Year ended December 31, 2015
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share from continuing operations
Net income available to common shareholders	$ 5,360	37,755,588	$ 0.14
Effect of dilutive securities
Common stock options	-	318,630	-
Diluted earnings per share
Net income available to common shareholders	$ 5,360	38,074,218	$ 0.14


	Year ended December 31, 2015
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share from discontinued operations
Net income available to common shareholders	$ 8,072	37,755,588	$ 0.21
Effect of dilutive securities
Common stock options	-	318,630	-
Diluted earnings per share
Net income available to common shareholders	$ 8,072	38,074,218	$ 0.21


	Year ended December 31, 2015
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share
Net income available to common shareholders	$ 13,432	$ 37,755,588	$ 0.35
Effect of dilutive securities
Common stock options	-	318,630	-
Diluted earnings per share
Net income available to common shareholders	$ 13,432	38,074,218	$ 0.35

Stock options for 619,250 shares, exercisable at prices between $9.58 and $25.43 per share, were outstanding at December 31, 2015 but were not included in the dilutive earnings per share computation because the exercise price per share was greater than the average market price.


	Year ended December 31, 2014
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share from continuing operations
Net income available to common shareholders	$ 21,815	37,701,306	$ 0.58
Effect of dilutive securities
Common stock options	-	628,438	(0.01)
Diluted earnings per share
Net income available to common shareholders	$ 21,815	38,329,744	$ 0.57


	Year ended December 31, 2014
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share from discontinued operations
Net income available to common shareholders	$ 35,294	37,701,306	$ 0.94
Effect of dilutive securities
Common stock options	-	628,438	(0.02)
Diluted earnings per share
Net income available to common shareholders	$ 35,294	38,329,744	$ 0.92


	Year ended December 31, 2014
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share
Net income available to common shareholders	$ 57,109	$ 37,701,306	$ 1.52
Effect of dilutive securities
Common stock options	-	628,438	(0.03)
Diluted earnings per share
Net income available to common shareholders	$ 57,109	38,329,744	$ 1.49

Stock options for 505,250 shares, exercisable at prices between $9.82 and $25.43 per share, were outstanding at December 31, 2014, but were not included in the dilutive earnings per share computation because the exercise price per share was greater than the average market price.


	Year ended December 31, 2013
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic earnings per share from continuing operations
Net income available to common shareholders	$ 13,516	37,425,197	$ 0.36
Effect of dilutive securities
Common stock options	-	695,887	(0.01)
Diluted earnings per share
Net income available to common shareholders	$ 13,516	38,121,084	$ 0.35


	Year ended December 31, 2013
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic loss per share from discontinued operations
Net loss available to common shareholders	$ (27,938)	37,425,197	$ (0.75)
Effect of dilutive securities
Common stock options	-	-	-
Diluted loss per share
Net loss available to common shareholders	$ (27,938)	37,425,197	$ (0.75)


	Year ended December 31, 2013
	Income	Shares	Per share
	(numerator)	(denominator)	amount
	(dollars in thousands except per share data)
Basic loss per share
Net loss available to common shareholders	$ (14,422)	$ 37,425,197	$ (0.39)
Effect of dilutive securities
Common stock options	-	-	(0.01)
Diluted loss per share
Net loss available to common shareholders	$ (14,422)	37,425,197	$ (0.40)

Schedule Of Other Comprehensive Income


	For the year ended December 31,
	2015	2014	2013
	(in thousands)
Other comprehensive income (loss)
Change in net unrealized gain/(loss) during the period	$ (7,169)	$ 18,710	$ (12,905)
Reclassification adjustments for gains included in income	(14,436)	(450)	(1,889)
Reclassification adjustments for foreign currency translation losses	(551)	-	-
Reclassification adjustment for called securities	-	-	(133)
Amortization of (gains)/losses previously held as available-for-sale	56	(141)	30
Net unrealized gain/(loss) on investment securities	(22,100)	18,119	(14,897)

Deferred tax expense (benefit)
Securities available-for-sale:
Change in net unrealized gain/(loss) during the period	(2,544)	6,549	(4,517)
Reclassification adjustments for gains included in income	(5,147)	(158)	(661)
Reclassification adjustment for called securities	-	-	(47)
Amortization of (gains)/losses previously held as available-for-sale	20	(49)	11
Income tax expense (benefit) related to items of other comprehensive income	(7,671)	6,342	(5,214)

Other comprehensive income (loss), after tax and net of reclassifications into net income	$ (14,429)	$ 11,777	$ (9,683)

Summary Of Gross Carrying Value And Accumulated Amortization Related To The Company's Intangible Items


	December 31,
	2015		2014
	Gross		Gross
	Carrying	Accumulated	Carrying	Accumulated
	Amount	Amortization	Amount	Amortization
	(in thousands)

Customer list intangible	$ 12,006	$ 8,004	$ 12,006	$ 7,003
Software intangible	1,817	890	1,817	592
Total	$ 13,823	$ 8,894	$ 13,823	$ 7,595

Schedule Of Approximate Future Annual Amortization Of The Company's Intangible Items


Year ending December 31,
2016		$ 1,189
2017		1,189
2018		1,189
2019		1,189
2020		173
Thereafter		-
		$ 4,929