XML 62 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Data (Unaudited) [Abstract]  
Schedule Of Quarterly Financial Data

 

 

 

 

 

 

 

 

 

 

 

Three months ended

2015

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

(in thousands, except per share data)

 

 

 

 

 

 

 

 

 

Interest income

 

$                 19,717 

 

$                 20,372 

 

$                 21,193 

 

$                 22,248 

Net interest income

 

16,514 

 

17,037 

 

17,798 

 

18,582 

Provision for loan and lease losses

 

665 

 

510 

 

625 

 

300 

Non-interest income

 

20,777 

 

24,724 

 

17,299 

 

70,267 

Non-interest expense

 

40,860 

 

46,434 

 

47,795 

 

58,999 

Income (loss) from continuing operations before income tax expense

 

(4,234)

 

(5,183)

 

(13,323)

 

29,550 

Income tax expense (benefit)

 

(2,427)

 

(2,684)

 

(5,706)

 

12,267 

Net income (loss) from continuing operations

 

(1,807)

 

(2,499)

 

(7,617)

 

17,283 

Net income from discontinued operations, net of tax

 

2,021 

 

2,673 

 

2,042 

 

1,336 

Net income (loss) available to common shareholders

 

$                      214 

 

$                      174 

 

$                 (5,575)

 

$                 18,619 

 

 

 

 

 

 

 

 

 

Net income (loss) per share from continuing operations - basic

 

$                   (0.05)

 

$                   (0.07)

 

$                   (0.20)

 

$                     0.46 

Net income per share from discontinued operations - basic

 

$                     0.05 

 

$                     0.07 

 

$                     0.05 

 

$                     0.04 

Net income (loss) per share - basic

 

$                          - 

 

$                          - 

 

$                   (0.15)

 

$                     0.50 

 

 

 

 

 

 

 

 

 

Net income (loss) per share from continuing operations - diluted

 

$                   (0.05)

 

$                   (0.07)

 

$                   (0.20)

 

$                     0.46 

Net income per share from discontinued operations - diluted

 

$                     0.05 

 

$                     0.07 

 

$                     0.05 

 

$                     0.04 

Net income (loss) per share - diluted

 

$                          - 

 

$                          - 

 

$                   (0.15)

 

$                     0.50 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

2014

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

(in thousands, except per share data)

 

 

 

 

 

 

 

 

 

Interest income

 

$                 16,555 

 

$                 17,610 

 

$                 18,033 

 

$                 18,522 

Net interest income

 

13,651 

 

14,791 

 

15,268 

 

15,715 

Provision for loan and lease losses

 

1,275 

 

1,173 

 

158 

 

(1,404)

Non-interest income

 

23,678 

 

23,389 

 

20,307 

 

17,675 

Non-interest expense

 

31,205 

 

34,012 

 

33,135 

 

37,628 

Income (loss) from continuing operations before income tax expense

 

4,849 

 

2,995 

 

2,282 

 

(2,834)

Income tax expense (benefit)

 

1,623 

 

1,343 

 

(3,560)

 

(13,929)

Net income from continuing operations

 

3,226 

 

1,652 

 

5,842 

 

11,095 

Net income (loss) from discontinued operations, net of tax

 

(1,599)

 

8,670 

 

19,127 

 

9,096 

Net income (loss) available to common shareholders

 

$                   1,627 

 

10,322 

 

24,969 

 

20,191 

 

 

 

 

 

 

 

 

 

Net income per share from continuing operations - basic

 

$                     0.08 

 

$                     0.04 

 

$                     0.15 

 

$                     0.31 

Net income (loss) per share from discontinued operations - basic

 

$                   (0.04)

 

$                     0.23 

 

$                     0.51 

 

$                     0.24 

Net income per share - basic

 

$                     0.04 

 

$                     0.27 

 

$                     0.66 

 

$                     0.55 

 

 

 

 

 

 

 

 

 

Net income per share from continuing operations - diluted

 

$                     0.08 

 

$                     0.04 

 

$                     0.15 

 

$                     0.30 

Net income (loss) per share from discontinued operations - diluted

 

$                   (0.04)

 

$                     0.23 

 

$                     0.51 

 

$                     0.22 

Net income per share - diluted

 

$                     0.04 

 

$                     0.27 

 

$                     0.66 

 

$                     0.52