SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

SEGMENT INFORMATION

Segment Information

	Three Months Ended March 31, 2015
	Core Banking
(dollars in thousands)	Traditional Banking			Warehouse Lending			Mortgage Banking		Total Core Banking			Republic Processing Group			Total Company
Net interest income	$	25,758		$	2,541		$	56	$	28,355		$	667		$	29,022
Provision for loan and lease losses	116			259			—		375			(190		)	185
Net refund transfer fees	—			—			—		—			15,335			15,335
Mortgage banking income	—			—			1,353		1,353			—			1,353
Other non interest income	5,397			5			84		5,486			812			6,298
Total non interest income	5,397			5			1,437		6,839			16,147			22,986
Total non interest expenses	23,407			573			1,285		25,265			5,809			31,074
Income before income tax expense	7,632			1,714			208		9,554			11,195			20,749
Income tax expense	2,286			600			73		2,959			4,002			6,961
Net income	$	5,346		$	1,114		$	135	$	6,595		$	7,193		$	13,788
Segment end of period assets	$	3,380,813		$	422,652		$	18,002	$	3,821,467		$	130,720		$	3,952,187
Net interest margin	3.10		%	3.62		%	NM		3.14		%	NM			3.14		%

	Three Months Ended March 31, 2014
	Core Banking
(dollars in thousands)	Traditional Banking			Warehouse Lending			Mortgage Banking			Total Core Banking			Republic Processing Group			Total Company
Net interest income	$	25,954		$	1,159		$	46		$	27,159		$	145		$	27,304
Provision for loan and lease losses	(268		)	28			—			(240		)	(463		)	(703		)
Net refund transfer fees	—			—			—			—			14,388			14,388
Mortgage banking income	—			—			486			486			—			486
Other non interest income	5,072			2			74			5,148			693			5,841
Total non interest income	5,072			2			560			5,634			15,081			20,715
Total non interest expenses	23,482			380			1,210			25,072			5,127			30,199
Income (loss) before income tax expense	7,812			753			(604		)	7,961			10,562			18,523
Income tax expense (benefit)	2,520			264			(211		)	2,573			3,966			6,539
Net income (loss)	$	5,292		$	489		$	(393	)	$	5,388		$	6,596		$	11,984
Segment end of period assets	$	3,305,197		$	135,986		$	8,062		$	3,449,245		$	57,927		$	3,507,172
Net interest margin	3.27		%	3.97		%	NM			3.29		%	NM			3.24		%