SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2013

SEGMENT INFORMATION

Segment Information

	Three Months Ended June 30, 2013
(dollars in thousands)	Traditional Banking			Mortgage Banking		Republic Processing Group			Total Company
Net interest income	$	28,606		$	145	$	16		$	28,767
Provision for loan losses	1,045			—		(140		)	905
Net refund transfer fees	—			—		1,683			1,683
Mortgage banking income	—			2,180		—			2,180
Other non interest income	6,660			75		185			6,920
Total non interest income	6,660			2,255		1,868			10,783
Total non interest expenses	25,443			906		3,350			29,699
Income before income tax expense	8,778			1,494		(1,326		)	8,946
Income tax expense	2,768			523		(464		)	2,827
Net income	$	6,010		$	971	$	(862	)	$	6,119
Segment end of period assets	$	3,277,181		$	29,891	$	9,993		$	3,317,065
Net interest margin	3.57		%	NM		NM			3.56		%
	Three Months Ended June 30, 2012
(dollars in thousands)	Traditional Banking			Mortgage Banking		Republic Processing Group			Total Company
Net interest income	$	28,090		$	53	$	169		$	28,312
Provision for loan losses	831			—		(365		)	466
Net refund transfer fees	—			—		6,147			6,147
Mortgage banking income	—			1,963		—			1,963
Bargain purchase gain - TCB	(96		)	—		—			(96		)
Other non interest income	6,036			11		25			6,072
Total non interest income	5,940			1,974		6,172			14,086
Total non interest expenses	23,590			923		2,938			27,451
Income before income tax expense	9,609			1,104		3,768			14,481
Income tax expense	3,129			386		1,388			4,903
Net income	$	6,480		$	718	$	2,380		$	9,578
Segment end of period assets	$	3,248,453		$	9,847	$	20,500		$	3,278,800
Net interest margin	3.57		%	NM		NM			3.53		%

	Six Months Ended June 30, 2013
(dollars in thousands)	Traditional Banking			Mortgage Banking		Republic Processing Group			Total Company
Net interest income	$	57,567		$	258	$	72		$	57,897
Provision for loan losses	1,019			—		(739		)	280
Net refund transfer fees	—			—		13,697			13,697
Mortgage banking income	—			5,454		—			5,454
Bargain purchase gain - FCB	1,324			—		—			1,324
Other non interest income	12,057			83		693			12,833
Total non interest income	13,381			5,537		14,390			33,308
Total non interest expenses	50,625			1,769		8,607			61,001
Income before income tax expense	19,304			4,026		6,594			29,924
Income tax expense	6,732			1,409		2,308			10,449
Net income	$	12,572		$	2,617	$	4,286		$	19,475
Segment end of period assets	$	3,277,181		$	29,891	$	9,993		$	3,317,065
Net interest margin	3.58		%	NM		NM			3.56		%

	Six Months Ended June 30, 2012
(dollars in thousands)	Traditional Banking			Mortgage Banking		Republic Processing Group		Total Company
Net interest income	$	55,962		$	173	$	45,397	$	101,532
Provision for loan losses	3,962			—		7,674		11,636
Net refund transfer fees	—			—		77,896		77,896
Mortgage banking income	—			3,317		—		3,317
Net gain on sales, calls and impairment of securities	56			—		—		56
Bargain purchase gain - TCB	27,803			—		—		27,803
Other non interest income	11,618			16		189		11,823
Total non interest income	39,477			3,333		78,085		120,895
Total non interest expenses	50,634			2,077		15,893		68,604
Income before income tax expense	40,843			1,429		99,915		142,187
Income tax expense	14,005			500		35,632		50,137
Net income	$	26,838		$	929	$	64,283	$	92,050
Segment end of period assets	$	3,248,453		$	9,847	$	20,500	$	3,278,800
Net interest margin	3.58		%	NM		NM		5.73		%