Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Business Segment Assets

						Holding
						Company and		Consolidated
		Banking		Insurance		Other		Totals
December 31, 2015
Goodwill	$	48,536	$	11,866	$	-	$	60,402
Other intangible assets, net		829		5,715		-		6,544
Total assets		3,356,987		20,315		3,722		3,381,024
December 31, 2014
Goodwill	$	48,536	$	12,617	$	-	$	61,153
Other intangible assets, net		1,125		6,361		-		7,486
Total assets		3,065,109		20,368		4,044		3,089,521

Business Segment Profit (Loss)

								Holding
								Company and			Consolidated
		Banking			Insurance(1)			Other			Totals
Year ended December 31, 2015
Net interest income (expense)	$	97,063		$	-		$	(1,750	)	$	95,313
Provision for loan losses		(7,381	)		-			-			(7,381	)
Noninterest income		24,734			4,969			634			30,337
Noninterest expense (2)		(71,599	)		(5,426	)		(2,368	)		(79,393	)
Income (loss) before income taxes		42,817			(457	)		(3,484	)		38,876
Income tax (expense) benefit		(12,230	)		(121	)		1,812			(10,539	)
Net income (loss)	$	30,587		$	(578	)	$	(1,672	)	$	28,337
Year ended December 31, 2014
Net interest income	$	93,774		$	-		$	-		$	93,774
Provision for loan losses		(7,789	)		-			-			(7,789	)
Noninterest income		23,602			2,073			(325	)		25,350
Noninterest expense		(67,857	)		(1,877	)		(2,621	)		(72,355	)
Income (loss) before income taxes		41,730			196			(2,946	)		38,980
Income tax (expense) benefit		(10,735	)		(9	)		1,119			(9,625	)
Net income (loss)	$	30,995		$	187		$	(1,827	)	$	29,355

⁽¹⁾ Reflects activity from SDN since August 1, 2014, the date of acquisition.

⁽²⁾ Insurance segment includes goodwill impairment of $751 thousand