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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table provides total assets by reportable business segment as of the dates indicated.
(Dollars in thousands)
At September 30, 2017
 
At December 31, 2016
 
At September 30, 2016
Banking
$
4,327,920

 
$
4,137,873

 
$
4,045,419

Wealth Management
34,903

 
35,061

 
32,721

Insurance
25,139

 
24,472

 
23,830

Other
29,401

 
33,122

 
38,474

Consolidated assets
$
4,417,363

 
$
4,230,528

 
$
4,140,444

The following tables provide reportable segment-specific information and reconciliations to consolidated financial information for the three and nine months ended September 30, 2017 and 2016.
 
Three Months Ended
 
September 30, 2017
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
42,161

 
$
4

 
$

 
$
7

 
$
42,172

Interest expense
5,285

 

 

 

 
5,285

Net interest income
36,876

 
4

 

 
7

 
36,887

Provision for loan and lease losses
2,689

 

 

 

 
2,689

Noninterest income
4,993

 
5,428

 
3,620

 
68

 
14,109

Intangible expenses
357

 
168

 
165

 

 
690

Other noninterest expense
24,479

 
3,472

 
2,803

 
1,251

 
32,005

Intersegment (revenue) expense*
(611
)
 
261

 
350

 

 

Income (expense) before income taxes
14,955

 
1,531

 
302

 
(1,176
)
 
15,612

Income tax expense (benefit)
4,166

 
611

 
128

 
(489
)
 
4,416

Net income (loss)
$
10,789

 
$
920

 
$
174

 
$
(687
)
 
$
11,196

Capital expenditures
$
582

 
$
5

 
$
3

 
$
178

 
$
768

 
Three Months Ended
 
September 30, 2016
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
36,697

 
$
1

 
$

 
$
7

 
$
36,705

Interest expense
3,836

 

 

 

 
3,836

Net interest income
32,861

 
1

 

 
7

 
32,869

Provision for loan and lease losses
1,415

 

 

 

 
1,415

Noninterest income
5,802

 
4,902

 
3,396

 
37

 
14,137

Intangible expenses
403

 
231

 
220

 

 
854

Acquisition-related and integration costs and restructuring charges
14,156

 

 

 
(92
)
 
14,064

Other noninterest expense
23,580

 
3,437

 
2,906

 
2,225

 
32,148

Intersegment (revenue) expense*
(292
)
 
133

 
159

 

 

(Expense) income before income taxes
(599
)
 
1,102

 
111

 
(2,089
)
 
(1,475
)
Income tax (benefit) expense
(1,375
)
 
413

 
61

 
(632
)
 
(1,533
)
Net income (loss)
$
776

 
$
689

 
$
50

 
$
(1,457
)
 
$
58

Capital expenditures
$
2,814

 
$
5

 
$
9

 
$
672

 
$
3,500

 
Nine Months Ended
 
September 30, 2017
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
120,575

 
$
6

 
$

 
$
17

 
$
120,598

Interest expense
14,128

 

 

 

 
14,128

Net interest income
106,447

 
6

 

 
17

 
106,470

Provision for loan and lease losses
7,900

 

 

 

 
7,900

Noninterest income
16,945

 
15,965

 
11,913

 
265

 
45,088

Intangible expenses
1,151

 
506

 
238

 

 
1,895

Other noninterest expense
71,173

 
10,404

 
8,718

 
5,083

 
95,378

Intersegment (revenue) expense*
(1,669
)
 
693

 
976

 

 

Income (expense) before income taxes
44,837

 
4,368

 
1,981

 
(4,801
)
 
46,385

Income tax expense (benefit)
12,086

 
1,738

 
837

 
(2,106
)
 
12,555

Net income (loss)
$
32,751

 
$
2,630

 
$
1,144

 
$
(2,695
)
 
$
33,830

Capital expenditures
$
6,921

 
$
27

 
$
202

 
$
262

 
$
7,412

 
Nine Months Ended
 
September 30, 2016
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
88,526

 
$
4

 
$

 
$
21

 
$
88,551

Interest expense
8,210

 

 

 
288

 
8,498

Net interest income
80,316

 
4

 

 
(267
)
 
80,053

Provision for loan and lease losses
2,571

 

 

 

 
2,571

Noninterest income
15,842

 
14,286

 
11,736

 
105

 
41,969

Intangible expenses
527

 
838

 
1,246

 

 
2,611

Acquisition-related and integration costs and restructuring charges
14,204

 

 

 
1,265

 
15,469

Other noninterest expense
62,016

 
9,742

 
8,962

 
4,751

 
85,471

Intersegment (revenue) expense*
(1,282
)
 
563

 
719

 

 

Income (expense) before income taxes
18,122

 
3,147

 
809

 
(6,178
)
 
15,900

Income tax expense (benefit)
3,273

 
1,191

 
357

 
(1,508
)
 
3,313

Net income (loss)
$
14,849

 
$
1,956

 
$
452

 
$
(4,670
)
 
$
12,587

Capital expenditures
$
6,134

 
$
29

 
$
30

 
$
1,501

 
$
7,694

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