XML 103 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Interest income $ 67,050 $ 54,559  
Interest expense 6,460 4,123  
Net interest income 60,590 50,436  
Provision for loan losses 1,836 681 $ 4,091
Noninterest income 25,706 24,286  
Noninterest expense      
Salaries and employee benefits 27,794 26,187  
Equipment and occupancy expenses 5,877 5,700  
Data processing and telecommunications expenses 6,572 6,113  
Other expenses 12,850 17,600  
Total noninterest expense 53,093 55,600  
Income before income tax expense 31,367 18,441  
Income tax expense 10,214 6,124  
Net income 21,153 12,317  
Total assets 7,094,856 6,097,771 6,892,031
Goodwill 125,532 121,512 125,532
Other intangible assets, net 16,391 21,892 $ 17,428
Banking Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 54,212 49,779  
Interest expense 4,086 3,296  
Net interest income 50,126 46,483  
Provision for loan losses 1,982 681  
Noninterest income 13,013 12,735  
Noninterest expense      
Salaries and employee benefits 18,844 18,989  
Equipment and occupancy expenses 5,257 5,150  
Data processing and telecommunications expenses 6,043 5,820  
Other expenses 9,241 16,436  
Total noninterest expense 39,385 46,395  
Income before income tax expense 21,772 12,142  
Income tax expense 6,856 3,919  
Net income 14,916 8,223  
Total assets 6,100,876 5,634,850  
Goodwill 125,532 121,512  
Other intangible assets, net 16,391 21,892  
Retail Mortgage Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 4,054 3,020  
Interest expense 1,078 590  
Net interest income 2,976 2,430  
Provision for loan losses 8 0  
Noninterest income 10,513 9,624  
Noninterest expense      
Salaries and employee benefits 7,216 6,347  
Equipment and occupancy expenses 519 488  
Data processing and telecommunications expenses 317 272  
Other expenses 1,141 956  
Total noninterest expense 9,193 8,063  
Income before income tax expense 4,288 3,991  
Income tax expense 1,501 1,397  
Net income 2,787 2,594  
Total assets 378,897 260,038  
Goodwill 0 0  
Other intangible assets, net 0 0  
Warehouse Lending Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 1,333 1,019  
Interest expense 228 92  
Net interest income 1,105 927  
Provision for loan losses (232) 0  
Noninterest income 319 333  
Noninterest expense      
Salaries and employee benefits 147 188  
Equipment and occupancy expenses 1 1  
Data processing and telecommunications expenses 27 20  
Other expenses 32 25  
Total noninterest expense 207 234  
Income before income tax expense 1,449 1,026  
Income tax expense 507 359  
Net income 942 667  
Total assets 107,937 137,461  
Goodwill 0 0  
Other intangible assets, net 0 0  
SBA Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 1,213 741  
Interest expense 306 145  
Net interest income 907 596  
Provision for loan losses 48 0  
Noninterest income 1,815 1,594  
Noninterest expense      
Salaries and employee benefits 591 663  
Equipment and occupancy expenses 51 61  
Data processing and telecommunications expenses 1 1  
Other expenses 211 183  
Total noninterest expense 854 908  
Income before income tax expense 1,820 1,282  
Income tax expense 637 449  
Net income 1,183 833  
Total assets 76,405 65,422  
Goodwill 0 0  
Other intangible assets, net 0 0  
Premium Finance Division [Member]      
Segment Reporting Information [Line Items]      
Interest income 6,238 0  
Interest expense 762 0  
Net interest income 5,476 0  
Provision for loan losses 30 0  
Noninterest income 46 0  
Noninterest expense      
Salaries and employee benefits 996 0  
Equipment and occupancy expenses 49 0  
Data processing and telecommunications expenses 184 0  
Other expenses 2,225 0  
Total noninterest expense 3,454 0  
Income before income tax expense 2,038 0  
Income tax expense 713 0  
Net income 1,325 0  
Total assets 430,741 0  
Goodwill 0 0  
Other intangible assets, net $ 0 $ 0