Operating Segments (Tables)

6 Months Ended

Jun. 30, 2015

Operating Segments [Abstract]

Financial Results By Operating Segment

For the three months ended June 30, 2015
	Oklahoma		Texas		Kansas		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Operations		Company
Net interest income (loss)	$	9,299	$	4,793	$	1,731	$	(32)	$	15,791
Provision (credit) for loan losses		(689)		(283)		(165)		1		(1,136)
Noninterest income		2,386		278		329		416		3,409
Noninterest expenses		7,698		3,793		1,606		885		13,982
Income (loss) before taxes		4,676		1,561		619		(502)		6,354
Taxes on income (loss)		1,609		531		216		(163)		2,193
Net income (loss)	$	3,067	$	1,030	$	403	$	(339)	$	4,161

For the three months ended June 30, 2014
	Oklahoma		Texas		Kansas		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Operations		Company
Net interest income (loss)	$	9,497	$	4,457	$	3,075	$	(455)	$	16,574
Provision (credit) for loan losses		(1,464)		1,449		(340)		-		(355)
Noninterest income		2,332		243		420		5,251		8,246
Noninterest expenses		7,871		3,232		2,658		1,571		15,332
Income before taxes		5,422		19		1,177		3,225		9,843
Taxes on income		2,034		7		441		1,209		3,691
Net income	$	3,388	$	12	$	736	$	2,016	$	6,152

For the six months ended June 30, 2015
	Oklahoma		Texas		Kansas		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Operations*		Company
Net interest income (loss)	$	19,034	$	10,013	$	3,194	$	(840)	$	31,401
Provision (credit) for loan losses		(1,922)		(533)		(568)		-		(3,023)
Noninterest income		4,425		587		631		606		6,249
Noninterest expenses		15,043		7,228		3,215		1,578		27,064
Income (loss) before taxes		10,338		3,905		1,178		(1,812)		13,609
Taxes on income (loss)		3,732		1,410		425		(654)		4,913
Net income (loss)	$	6,606	$	2,495	$	753	$	(1,158)	$	8,696
* Includes externally generated revenue of $0.7 million, primarily from investing services, and an internally generated loss of $1.0 million from the funds management unit.
Total loans at period end	$	810,368	$	493,047	$	146,015	$	-	$	1,449,430
Total assets at period end		824,073		491,442		147,302		568,764		2,031,581
Total deposits at period end		1,134,020		226,498		126,671		137,257		1,624,446

For the six months ended June 30, 2014
	Oklahoma		Texas		Kansas		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Operations*		Company
Net interest income (loss)	$	18,473	$	9,089	$	5,455	$	(442)	$	32,575
Provision (credit) for loan losses		483		(2,483)		659		-		(1,341)
Noninterest income		4,449		539		901		5,382		11,271
Noninterest expenses		15,452		6,460		5,286		2,241		29,439
Income before taxes		6,987		5,651		411		2,699		15,748
Taxes on income		2,620		2,119		154		1,012		5,905
Net income	$	4,367	$	3,532	$	257	$	1,687	$	9,843
* Includes externally generated revenue of $0.5 million, primarily from investing services, and an internally generated revenue of $4.4 million from the funds management unit.
Total loans at period end	$	798,065	$	408,385	$	145,247	$	3	$	1,351,700
Total assets at period end		807,002		405,524		147,644		524,988		1,885,158
Total deposits at period end		1,086,659		206,031		111,615		59,550		1,463,855