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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2018
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, 2018
 
At December 31, 2017
 
At September 30, 2017
Banking
$
4,711,093

 
$
4,466,301

 
$
4,327,920

Wealth Management
38,042

 
34,600

 
34,903

Insurance
29,299

 
27,846

 
25,139

Other
23,564

 
26,115

 
29,401

Consolidated assets
$
4,801,998

 
$
4,554,862

 
$
4,417,363

The following tables provide reportable segment-specific information and reconciliations to consolidated financial information for the three and nine months ended September 30, 2018 and 2017.
 
Three Months Ended
 
September 30, 2018
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
49,238

 
$
9

 
$

 
$
8

 
$
49,255

Interest expense
7,571

 

 

 
1,261

 
8,832

Net interest income
41,667

 
9

 

 
(1,253
)
 
40,423

Provision for loan and lease losses
2,745

 

 

 

 
2,745

Noninterest income
5,070

 
5,795

 
3,845

 
151

 
14,861

Intangible expenses
240

 
136

 
103

 

 
479

Other noninterest expense
26,542

 
3,547

 
3,087

 
716

 
33,892

Intersegment (revenue) expense*
(512
)
 
377

 
135

 

 

Income (expense) before income taxes
17,722

 
1,744

 
520

 
(1,818
)
 
18,168

Income tax (benefit) expense
3,171

 
493

 
156

 
(616
)
 
3,204

Net income (loss)
$
14,551

 
$
1,251

 
$
364

 
$
(1,202
)
 
$
14,964

Capital expenditures
$
570

 
$
73

 
$
16

 
$
86

 
$
745

 
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
4,031

 

 

 
1,254

 
5,285

Net interest income
38,130

 
4

 

 
(1,247
)
 
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
25,733

 
3,472

 
2,803

 
(3
)
 
32,005

Intersegment (revenue) expense*
(264
)
 
146

 
118

 

 

Income (expense) before income taxes
14,608

 
1,646

 
534

 
(1,176
)
 
15,612

Income tax expense (benefit)
4,033

 
648

 
224

 
(489
)
 
4,416

Net income (loss)
$
10,575

 
$
998

 
$
310

 
$
(687
)
 
$
11,196

Capital expenditures
$
582

 
$
5

 
$
3

 
$
178

 
$
768

 
Nine Months Ended
 
September 30, 2018
(Dollars in thousands)
Banking
 
Wealth Management
 
Insurance
 
Other
 
Consolidated
Interest income
$
139,204

 
$
22

 
$

 
$
23

 
$
139,249

Interest expense
18,781

 

 

 
3,783

 
22,564

Net interest income
120,423

 
22

 

 
(3,760
)
 
116,685

Provision for loan and lease losses
20,207

 

 

 

 
20,207

Noninterest income
15,320

 
17,397

 
12,835

 
205

 
45,757

Intangible expenses
898

 
415

 
372

 

 
1,685

Restructuring charges
571

 

 

 

 
571

Other noninterest expense
80,790

 
10,969

 
9,425

 
403

 
101,587

Intersegment (revenue) expense*
(1,098
)
 
686

 
412

 

 

Income (expense) before income taxes
34,375

 
5,349

 
2,626

 
(3,958
)
 
38,392

Income tax expense (benefit)
5,006

 
1,636

 
775

 
(1,196
)
 
6,221

Net income (loss)
$
29,369

 
$
3,713

 
$
1,851

 
$
(2,762
)
 
$
32,171

Capital expenditures
$
2,360

 
$
162

 
$
25

 
$
151

 
$
2,698

 
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
10,352

 

 

 
3,776

 
14,128

Net interest income
110,223

 
6

 

 
(3,759
)
 
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
74,949

 
10,404

 
8,718

 
1,307

 
95,378

Intersegment (revenue) expense*
(792
)
 
438

 
354

 

 

Income (expense) before income taxes
43,960

 
4,623

 
2,603

 
(4,801
)
 
46,385

Income tax expense (benefit)
11,754

 
1,812

 
1,095

 
(2,106
)
 
12,555

Net income (loss)
$
32,206

 
$
2,811

 
$
1,508

 
$
(2,695
)
 
$
33,830

Capital expenditures
$
6,921

 
$
27

 
$
202

 
$
262

 
$
7,412

*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.