XML 58 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Operating Segments (Financial Results By Operating Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Financial results by operating segment        
Net interest income $ 15,791 $ 16,574 $ 31,401 $ 32,575
Provision (credit) for loan losses (1,136) (355) (3,023) (1,341)
Noninterest income 3,409 8,246 6,249 11,271
Noninterest expenses 13,982 15,332 27,064 29,439
Income before taxes 6,354 9,843 13,609 15,748
Taxes on income (loss) 2,193 3,691 4,913 5,905
Net income 4,161 6,152 8,696 9,843
Externally generated revenue from investing activities     700 500
Internally generated loss from fund management     1,000 4,400
Total loans at period end 1,449,430 1,351,700 1,449,430 1,351,700
Total assets at period end 2,031,581 1,885,158 2,031,581 1,885,158
Total deposits at period end 1,624,446 1,463,855 1,624,446 1,463,855
Oklahoma Banking [Member] | Operating Segments [Member]        
Financial results by operating segment        
Net interest income 9,299 9,497 19,034 18,473
Provision (credit) for loan losses (689) (1,464) (1,922) 483
Noninterest income 2,386 2,332 4,425 4,449
Noninterest expenses 7,698 7,871 15,043 15,452
Income before taxes 4,676 5,422 10,338 6,987
Taxes on income (loss) 1,609 2,034 3,732 2,620
Net income 3,067 3,388 6,606 4,367
Total loans at period end 810,368 798,065 810,368 798,065
Total assets at period end 824,073 807,002 824,073 807,002
Total deposits at period end 1,134,020 1,086,659 1,134,020 1,086,659
Texas Banking [Member] | Operating Segments [Member]        
Financial results by operating segment        
Net interest income 4,793 4,457 10,013 9,089
Provision (credit) for loan losses (283) 1,449 (533) (2,483)
Noninterest income 278 243 587 539
Noninterest expenses 3,793 3,232 7,228 6,460
Income before taxes 1,561 19 3,905 5,651
Taxes on income (loss) 531 7 1,410 2,119
Net income 1,030 12 2,495 3,532
Total loans at period end 493,047 408,385 493,047 408,385
Total assets at period end 491,442 405,524 491,442 405,524
Total deposits at period end 226,498 206,031 226,498 206,031
Kansas Banking [Member] | Operating Segments [Member]        
Financial results by operating segment        
Net interest income 1,731 3,075 3,194 5,455
Provision (credit) for loan losses (165) (340) (568) 659
Noninterest income 329 420 631 901
Noninterest expenses 1,606 2,658 3,215 5,286
Income before taxes 619 1,177 1,178 411
Taxes on income (loss) 216 441 425 154
Net income 403 736 753 257
Total loans at period end 146,015 145,247 146,015 145,247
Total assets at period end 147,302 147,644 147,302 147,644
Total deposits at period end 126,671 111,615 126,671 111,615
Other Operations [Member] | Operating Segments [Member]        
Financial results by operating segment        
Net interest income (32) (455) (840) (442)
Provision (credit) for loan losses 1      
Noninterest income 416 5,251 606 5,382
Noninterest expenses 885 1,571 1,578 2,241
Income before taxes (502) 3,225 (1,812) 2,699
Taxes on income (loss) (163) 1,209 (654) 1,012
Net income (339) 2,016 (1,158) 1,687
Total loans at period end   3   3
Total assets at period end 568,764 524,988 568,764 524,988
Total deposits at period end $ 137,257 $ 59,550 $ 137,257 $ 59,550