XML 94 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Interest income $ 75,504 $ 45,958  
Interest expense 12,613 5,705  
Provision for loan losses 1,997 194 $ 2,977
Non-interest income 17,118 12,632  
Non-interest Expense 49,641 29,981  
Income before income taxes 28,371 22,710  
Income tax expense 6,706 7,598  
Net income 21,665 15,112  
Assets 7,894,918 5,201,164 $ 5,446,675
Intersegment Elimination      
Segment Reporting Information [Line Items]      
Interest income (1) (2)  
Interest expense (1) (2)  
Provision for loan losses 0 0  
Non-interest income (154) (209)  
Non-interest Expense (154) (209)  
Income before income taxes 0 0  
Income tax expense 0 0  
Net income 0 0  
Assets (25,246) (24,039)  
Community Banking      
Segment Reporting Information [Line Items]      
Interest income 75,504 45,957  
Interest expense 12,614 5,707  
Provision for loan losses 1,997 194  
Non-interest income 13,171 9,086  
Non-interest Expense 47,031 27,799  
Income before income taxes 27,033 21,343  
Income tax expense 6,353 7,060  
Net income 20,680 14,283  
Assets 7,894,964 5,202,560  
Insurance      
Segment Reporting Information [Line Items]      
Interest income 0 1  
Interest expense 0 0  
Provision for loan losses 0 0  
Non-interest income 1,822 1,752  
Non-interest Expense 1,379 1,355  
Income before income taxes 443 398  
Income tax expense 123 161  
Net income 320 237  
Assets 8,984 8,066  
Investment Management      
Segment Reporting Information [Line Items]      
Interest income 1 2  
Interest expense 0 0  
Provision for loan losses 0 0  
Non-interest income 2,279 2,003  
Non-interest Expense 1,385 1,036  
Income before income taxes 895 969  
Income tax expense 230 377  
Net income 665 592  
Assets $ 16,216 $ 14,577