Spin-Off and Merger (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations Income Statement and Balance Sheet

The following tables summarize the effect of the reclassification of BankMobile from held for sale to held and used on the previously reported consolidated statements of income for the three and six months ended June 30, 2017:

	Three Months Ended June 30, 2017
(amounts in thousands)	As Previously Reported			Effect of Reclassification From Held For Sale to Held and Used			After Reclassification
Interest income	$	93,852		$	—		$	93,852
Interest expense	25,236			10			25,246
Net interest income	68,616			(10		)	68,606
Provision for loan losses	535			—			535
Non-interest income	6,971			11,420			18,391
Non-interest expense	30,567			19,846			50,413
Income from continuing operations before income taxes	44,485			(8,436		)	36,049
Provision for income taxes	15,533			(3,206		)	12,327
Net income from continuing operations	28,952			(5,230		)	23,722
Loss from discontinued operations before income taxes	(8,436		)	8,436			—
Income tax benefit from discontinued operations	(3,206		)	3,206			—
Net loss from discontinued operations	(5,230		)	5,230			—
Net income	23,722			—			23,722
Preferred stock dividends	3,615			—			3,615
Net income available to common shareholders	$	20,107		$	—		$	20,107

	Six Months Ended June 30, 2017
(amounts in thousands)	As Previously Reported			Effect of Reclassification From Held For Sale to Held and Used			After Reclassification
Interest income	$	176,946		$	—		$	176,946
Interest expense	45,906			16			45,922
Net interest income	131,040			(16		)	131,024
Provision for loan losses	3,585			—			3,585
Non-interest income	12,398			28,746			41,144
Non-interest expense	60,714			39,064			99,778
Income from continuing operations before income taxes	79,139			(10,334		)	68,805
Provision for income taxes	23,263			(3,927		)	19,336
Net income from continuing operations	55,876			(6,407		)	49,469
Loss from discontinued operations before income taxes	(10,334		)	10,334			—
Income tax benefit from discontinued operations	(3,927		)	3,927			—
Net loss from discontinued operations	(6,407		)	6,407			—
Net income	49,469			—			49,469
Preferred stock dividends	7,229			—			7,229
Net income available to common shareholders	$	42,240		$	—		$	42,240