SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

SEGMENT INFORMATION

Segment Information

	Three Months Ended June 30, 2015
	Core Banking
(dollars in thousands)	Traditional  Banking			Warehouse  Lending			Mortgage  Banking		Total Core  Banking			Republic Processing Group		Total Company
Net interest income	$	26,999		$	3,505		$	57	$	30,561		$	497	$	31,058
Provision for loan and lease losses	553			164			—		717			187		904
Net refund transfer fees	—			—			—		—			1,907		1,907
Mortgage banking income	—			—			1,224		1,224			—		1,224
Gain on call of security available for sale	88			—			—		88			—		88
Other non interest income	5,774			6			71		5,851			415		6,266
Total non interest income	5,862			6			1,295		7,163			2,322		9,485
Total non interest expenses	23,835			610			1,274		25,719			1,446		27,165
Income before income tax expense	8,473			2,737			78		11,288			1,186		12,474
Income tax expense	2,648			958			27		3,633			521		4,154
Net income	$	5,825		$	1,779		$	51	$	7,655		$	665	$	8,320
Segment end of period assets	$	3,520,996		$	488,356		$	15,635	$	4,024,987		$	41,232	$	4,066,219
Net interest margin	3.24		%	3.53		%	NM		3.28		%	NM		3.32		%

	Three Months Ended June 30, 2014
	Core Banking
(dollars in thousands)	Traditional Banking			Warehouse Lending			Mortgage Banking			Total Core Banking			Republic Processing Group			Total Company
Net interest income	$	25,752		$	1,689		$	49		$	27,490		$	60		$	27,550
Provision for loan and lease losses	577			133			—			710			(17		)	693
Net refund transfer fees	—			—			—			—			1,836			1,836
Mortgage banking income	—			—			812			812			—			812
Other non interest income	5,927			3			71			6,001			432			6,433
Total non interest income	5,927			3			883			6,813			2,268			9,081
Total non interest expenses	23,050			448			1,013			24,511			1,773			26,284
Income (loss) before income tax expense	8,052			1,111			(81		)	9,082			572			9,654
Income tax expense (benefit)	2,821			389			(29		)	3,181			151			3,332
Net income (loss)	$	5,231		$	722		$	(52	)	$	5,901		$	421		$	6,322
Segment end of period assets	$	3,190,809		$	243,907		$	12,231		$	3,446,947		$	18,377		$	3,465,324
Net interest margin	3.32		%	3.89		%	NM			3.35		%	NM			3.35		%

Segment assets are reported as of the respective period ends while income and margin data are reported for the respective periods.

NM — Not Meaningful

	Six Months Ended June 30, 2015
	Core Banking
(dollars in thousands)	Traditional Banking			Warehouse Lending			Mortgage Banking		Total Core Banking			Republic Processing Group			Total Company
Net interest income	$	52,757		$	6,046		$	113	$	58,916		$	1,164		$	60,080
Provision for loan and lease losses	669			423			—		1,092			(3		)	1,089
Net refund transfer fees	—			—			—		—			17,242			17,242
Mortgage banking income	—			—			2,577		2,577			—			2,577
Gain on call of security available for sale	88			—			—		88			—			88
Other non interest income	11,171			11			155		11,337			1,227			12,564
Total non interest income	11,259			11			2,732		14,002			18,469			32,471
Total non interest expenses	47,242			1,183			2,559		50,984			7,255			58,239
Income before income tax expense	16,105			4,451			286		20,842			12,381			33,223
Income tax expense	4,934			1,558			100		6,592			4,523			11,115
Net income	$	11,171		$	2,893		$	186	$	14,250		$	7,858		$	22,108
Segment end of period assets	$	3,520,996		$	488,356		$	15,635	$	4,024,987		$	41,232		$	4,066,219
Net interest margin	3.17		%	3.56		%	NM		3.21		%	NM			3.23		%

	Six Months Ended June 30, 2014
	Core Banking
(dollars in thousands)	Traditional Banking			Warehouse Lending			Mortgage Banking			Total Core Banking			Republic Processing Group			Total Company
Net interest income	$	51,706		$	2,848		$	95		$	54,649		$	205		$	54,854
Provision for loan and lease losses	309			161			—			470			(480		)	(10		)
Net refund transfer fees	—			—			—			—			16,224			16,224
Mortgage banking income	—			—			1,298			1,298			—			1,298
Other non interest income	10,999			5			145			11,149			1,125			12,274
Total non interest income	10,999			5			1,443			12,447			17,349			29,796
Total non interest expenses	46,532			828			2,223			49,583			6,900			56,483
Income (loss) before income tax expense	15,864			1,864			(685		)	17,043			11,134			28,177
Income tax expense (benefit)	5,341			653			(240		)	5,754			4,117			9,871
Net income (loss)	$	10,523		$	1,211		$	(445	)	$	11,289		$	7,017		$	18,306
Segment end of period assets	$	3,190,809		$	243,907		$	12,231		$	3,446,947		$	18,377		$	3,465,324
Net interest margin	3.29		%	3.92		%	NM			3.32		%	NM			3.29		%

Segment assets are reported as of the respective period ends while income and margin data are reported for the respective periods.

NM — Not Meaningful