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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table provides total assets by reportable operating segment as of the dates indicated.
(Dollars in thousands)
At March 31, 2016
 
At December 31, 2015
 
At March 31, 2015
Banking
$
2,746,433

 
$
2,797,746

 
$
2,680,245

Wealth Management
30,134

 
33,950

 
29,993

Insurance
24,715

 
24,436

 
24,447

Other
23,495

 
23,319

 
22,810

Consolidated assets
$
2,824,777

 
$
2,879,451

 
$
2,757,495

The following tables provide reportable segment-specific information and reconciliations to consolidated financial information for the three months ended March 31, 2016 and 2015.
 
Three Months Ended
 
March 31, 2016
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
25,600

 
$
2

 
$

 
$
7

 
$
25,609

Interest expense
2,211

 

 

 

 
2,211

Net interest income
23,389

 
2

 

 
7

 
23,398

Provision for loan and lease losses
326

 

 

 

 
326

Noninterest income
4,673

 
4,572

 
4,720

 
(9
)
 
13,956

Intangible expenses
67

 
303

 
400

 

 
770

Other noninterest expense
18,742

 
3,058

 
3,119

 
1,250

 
26,169

Intersegment (revenue) expense*
(511
)
 
219

 
292

 

 

Income (expense) before income taxes
9,438

 
994

 
909

 
(1,252
)
 
10,089

Income tax expense (benefit)
2,357

 
383

 
377

 
(317
)
 
2,800

Net income (loss)
$
7,081

 
$
611

 
$
532

 
$
(935
)
 
$
7,289

Capital expenditures
$
1,839

 
$
15

 
$
10

 
$
314

 
$
2,178

 
Three Months Ended
 
March 31, 2015
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
24,730

 
$

 
$

 
$
8

 
$
24,738

Interest expense
1,434

 

 

 

 
1,434

Net interest income
23,296

 

 

 
8

 
23,304

Provision for loan and lease losses
1,074

 

 

 

 
1,074

Noninterest income
4,450

 
4,624

 
4,255

 
102

 
13,431

Intangible expenses
74

 
394

 
318

 

 
786

Other noninterest expense
21,222

 
2,955

 
2,669

 
(221
)
 
26,625

Intersegment (revenue) expense*
(534
)
 
222

 
312

 

 

Income before income taxes
5,910

 
1,053

 
956

 
331

 
8,250

Income tax expense
1,161

 
414

 
399

 
160

 
2,134

Net income
$
4,749

 
$
639

 
$
557

 
$
171

 
$
6,116

Capital expenditures
$
1,197

 
$
8

 
$
39

 
$
73

 
$
1,317

*Includes an allocation of general and administrative expenses from both the parent holding company and the Bank. Generally speaking, these expenses are allocated based upon number of employees and square footage utilized.