SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2017

SEGMENT INFORMATION

Schedule of segment financial information

Selected business segment financial information as of and for the three months ended March 31, 2017 and 2016 were as follows (in thousands):

			Commercial FHA
			Origination and
	Banking		Servicing		Other		Total
Three Months Ended March 31, 2017
Net interest income (expense)	$	28,380	$	276	$	(1,195)	$	27,461
Provision for loan losses		1,533		—		—		1,533
Noninterest income		8,938		6,876		516		16,330
Noninterest expense		24,914		4,083		1,788		30,785
Income (loss) before income taxes (benefit)		10,871		3,069		(2,467)		11,473
Income taxes (benefit)		2,342		1,197		(556)		2,983
Net income (loss)	$	8,529	$	1,872	$	(1,911)	$	8,490
Total assets	$	3,366,098	$	105,203	$	(97,724)	$	3,373,577
Three Months Ended March 31, 2016
Net interest income (expense)	$	25,393	$	148	$	(1,500)	$	24,041
Provision for loan losses		1,125		—		—		1,125
Noninterest income		5,460		6,767		391		12,618
Noninterest expense		21,451		4,673		1,514		27,638
Income (loss) before income taxes (benefit)		8,277		2,242		(2,623)		7,896
Income taxes (benefit)		2,466		897		(586)		2,777
Net income (loss)	$	5,811	$	1,345	$	(2,037)	$	5,119
Total assets	$	2,899,657	$	144,251	$	(145,828)	$	2,898,080