XML 82 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Segment
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments (segment) | Segment 2        
Interest income $ 107,639 $ 93,852 $ 204,604 $ 176,946  
Interest expense 40,317 25,246 72,251 45,922  
Net interest income 67,322 68,606 132,353 131,024  
Provision for loan losses (784) 535 1,333 3,585  
Total non-interest income 16,127 18,391 37,037 41,144  
Non-interest expense 53,750 50,413 106,031 99,778  
Income before income tax expense 30,483 36,049 62,026 68,805  
Income tax expense (benefit) 6,820 12,327 14,222 19,336  
Net income (loss) 23,663 23,722 47,804 49,469  
Preferred stock dividends 3,615 3,615 7,229 7,229  
Net income (loss) available to common shareholders 20,048 20,107 40,575 42,240  
Goodwill and other intangibles 17,150   17,150   $ 16,295
Assets 11,092,846   11,092,846   9,839,555
Deposits 7,295,954   7,295,954   $ 6,800,142
Combined Business Segments          
Segment Reporting Information [Line Items]          
Interest income 107,639 93,852 204,604 176,946  
Interest expense 40,317 25,246 72,251 45,922  
Net interest income 67,322 68,606 132,353 131,024  
Provision for loan losses (784) 535 1,333 3,585  
Total non-interest income 16,127 18,391 37,037 41,144  
Non-interest expense 53,750 50,413 106,031 99,778  
Income before income tax expense 30,483 36,049 62,026 68,805  
Income tax expense (benefit) 6,820 12,327 14,222 19,336  
Net income (loss) 23,663 23,722 47,804 49,469  
Preferred stock dividends 3,615 3,615 7,229 7,229  
Net income (loss) available to common shareholders 20,048 20,107 40,575 42,240  
Goodwill and other intangibles 17,150 17,615 17,150 17,615  
Assets 11,092,846 10,883,548 11,092,846 10,883,548  
Deposits 7,295,954 7,475,363 7,295,954 7,475,363  
Non-deposit Liabilities $ 2,860,665 $ 2,497,896 2,860,665 2,497,896  
Operating Segments | Community Business Banking          
Segment Reporting Information [Line Items]          
Effective tax rate 24.57% 38.00%      
Interest income $ 104,110 $ 91,107 196,664 169,938  
Interest expense 40,182 25,228 72,100 45,883  
Net interest income 63,928 65,879 124,564 124,055  
Provision for loan losses (1,247) 535 627 3,585  
Total non-interest income 7,465 6,971 15,904 12,398  
Non-interest expense 37,721 30,567 72,052 60,714  
Income before income tax expense 34,919 41,748 67,789 72,154  
Income tax expense (benefit) 7,910 14,493 15,638 20,609  
Net income (loss) 27,009 27,255 52,151 51,545  
Preferred stock dividends 3,615 3,615 7,229 7,229  
Net income (loss) available to common shareholders 23,394 23,640 44,922 44,316  
Goodwill and other intangibles 3,629 3,633 3,629 3,633  
Assets 11,017,272 10,815,752 11,017,272 10,815,752  
Deposits 6,876,688 7,021,922 6,876,688 7,021,922  
Non-deposit Liabilities 2,843,360 2,481,618 2,843,360 2,481,618  
Operating Segments | BankMobile          
Segment Reporting Information [Line Items]          
Interest income 3,529 2,745 7,940 7,008  
Interest expense 135 18 151 39  
Net interest income 3,394 2,727 7,789 6,969  
Provision for loan losses 463 0 706 0  
Total non-interest income 8,662 11,420 21,133 28,746  
Non-interest expense 16,029 19,846 33,979 39,064  
Income before income tax expense (4,436) (5,699) (5,763) (3,349)  
Income tax expense (benefit) (1,090) (2,166) (1,416) (1,273)  
Net income (loss) (3,346) (3,533) (4,347) (2,076)  
Preferred stock dividends 0 0 0 0  
Net income (loss) available to common shareholders (3,346) (3,533) (4,347) (2,076)  
Goodwill and other intangibles 13,521 13,982 13,521 13,982  
Assets 75,574 67,796 75,574 67,796  
Deposits 419,266 453,441 419,266 453,441  
Non-deposit Liabilities 17,305 16,278 17,305 16,278  
Segment Reconciling Items | BankMobile          
Segment Reporting Information [Line Items]          
Interest income $ 3,500 $ 2,700 $ 7,900 $ 7,000