XML 117 R105.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information - Operating Statements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Operating Income (Loss)      
Interest income $ 23,062 $ 17,366  
Total interest expense 758 508  
Net interest income 22,304 16,858  
Provision (credit) for loan losses 401 (60)  
Net interest income after provision 21,903 16,918  
Noninterest income 2,614 1,926  
Noninterest expense 14,685 12,276  
Income before income taxes 9,832 6,568  
Income tax expense 3,726 2,430  
Net income 6,106 4,138  
Total assets 2,327,333 1,652,887 $ 2,361,579
Loans, net of deferred fees 1,395,264 1,101,991 1,358,716
Goodwill 45,664 13,054 $ 45,664
Banking      
Operating Income (Loss)      
Interest income 20,208 14,304  
Intersegment interest allocations 245 268  
Total interest expense 758 508  
Net interest income 19,695 14,064  
Provision (credit) for loan losses 387 (58)  
Net interest income after provision 19,308 14,122  
Noninterest income 2,412 1,792  
Noninterest expense 13,052 10,506  
Intersegment expense allocation 175 75  
Income before income taxes 8,843 5,483  
Income tax expense 3,310 1,974  
Net income 5,533 3,509  
Total assets 2,271,411 1,593,176  
Loans, net of deferred fees 1,353,315 1,057,437  
Goodwill 32,620    
Factoring      
Operating Income (Loss)      
Interest income 2,854 3,062  
Intersegment interest allocations (245) (268)  
Net interest income 2,609 2,794  
Provision (credit) for loan losses 14 (2)  
Net interest income after provision 2,595 2,796  
Noninterest income 202 134  
Noninterest expense 1,633 1,770  
Intersegment expense allocation (175) (75)  
Income before income taxes 989 1,085  
Income tax expense 416 456  
Net income 573 629  
Total assets 55,922 59,711  
Loans, net of deferred fees 41,949 44,554  
Goodwill $ 13,044 $ 13,054