XML 106 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Schedule of Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting [Abstract]      
Reportable business segments | segment 3    
Segment Reporting Information [Line Items]      
Total assets $ 5,035,527 $ 4,613,959 $ 4,984,347
Interest income 52,364 43,534  
Interest expense 10,841 6,262  
Net interest income 41,523 37,272  
Provision for loan and lease losses 2,685 2,053  
Noninterest income 16,297 15,582  
Intangible expenses 426 612  
Restructuring charges   571  
Other noninterest expense 35,131 33,942  
Intersegment (revenue) expense 0 0  
Income before income taxes 19,578 15,676  
Income tax expense 3,499 2,826  
Net income 16,079 12,850  
Capital expenditures 850 1,081  
Banking [Member]      
Segment Reporting Information [Line Items]      
Total assets 4,942,539 4,519,423 4,895,732
Interest income 52,346 43,522  
Interest expense 9,580 5,001  
Net interest income 42,766 38,521  
Provision for loan and lease losses 2,685 2,053  
Noninterest income 4,971 4,789  
Intangible expenses 233 329  
Restructuring charges   571  
Other noninterest expense 27,779 27,661  
Intersegment (revenue) expense (299) (291)  
Income before income taxes 17,339 12,987  
Income tax expense 3,120 1,998  
Net income 14,219 10,989  
Capital expenditures 765 970  
Wealth Management [Member]      
Segment Reporting Information [Line Items]      
Total assets 40,910 36,848 39,090
Interest income 10 5  
Interest expense 0 0  
Net interest income 10 5  
Provision for loan and lease losses 0 0  
Noninterest income 5,720 5,740  
Intangible expenses 105 142  
Restructuring charges   0  
Other noninterest expense 3,794 3,658  
Intersegment (revenue) expense 166 153  
Income before income taxes 1,665 1,792  
Income tax expense 314 545  
Net income 1,351 1,247  
Capital expenditures 39 49  
Insurance [Member]      
Segment Reporting Information [Line Items]      
Total assets 31,837 28,651 30,117
Interest income 0 0  
Interest expense 0 0  
Net interest income 0 0  
Provision for loan and lease losses 0 0  
Noninterest income 5,353 5,086  
Intangible expenses 88 141  
Restructuring charges   0  
Other noninterest expense 3,126 3,245  
Intersegment (revenue) expense 133 138  
Income before income taxes 2,006 1,562  
Income tax expense 193 456  
Net income 1,813 1,106  
Capital expenditures 25 7  
Other Segments [Member]      
Segment Reporting Information [Line Items]      
Total assets 20,241 29,037 $ 19,408
Interest income 8 7  
Interest expense 1,261 1,261  
Net interest income (1,253) (1,254)  
Provision for loan and lease losses 0 0  
Noninterest income 253 (33)  
Intangible expenses 0 0  
Restructuring charges   0  
Other noninterest expense 432 (622)  
Intersegment (revenue) expense 0 0  
Income before income taxes (1,432) (665)  
Income tax expense (128) (173)  
Net income (1,304) (492)  
Capital expenditures $ 21 $ 55