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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Financial Information

The following tables provides segment financial information for the years ended December 31, 2016, 2015 and 2014 follows:

 

 

Year ended December 31, 2016

 

 

Banking

 

 

Mortgage

 

 

Consolidated

 

Net interest income

 

$

112,365

 

 

$

(1,415

)

 

$

110,950

 

Provision for loan loss

 

 

(1,479

)

 

 

 

 

 

(1,479

)

Mortgage banking income

 

 

25,542

 

 

 

92,209

 

 

 

117,751

 

Other noninterest income

 

 

26,934

 

 

 

 

 

 

26,934

 

Depreciation

 

 

3,506

 

 

 

489

 

 

 

3,995

 

Amortization of intangibles

 

 

2,132

 

 

 

 

 

 

2,132

 

Amortization and impairment of mortgage servicing rights

 

 

 

 

 

12,999

 

 

 

12,999

 

Loss on sale of mortgage servicing rights

 

 

 

 

 

4,447

 

 

 

4,447

 

Other noninterest mortgage banking expense

 

 

16,095

 

 

 

66,256

 

 

 

82,351

 

Other noninterest expense

 

 

88,866

 

 

 

 

 

 

88,866

 

Income before income taxes

 

 

55,721

 

 

 

6,603

 

 

 

62,324

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

21,733

 

Net income

 

 

 

 

 

 

 

 

 

 

40,591

 

Total assets

 

$

2,752,773

 

 

$

524,108

 

 

$

3,276,881

 

Goodwill

 

 

46,767

 

 

 

100

 

 

 

46,867

 

 

Year ended December 31, 2015

 

 

Banking

 

 

Mortgage

 

 

Consolidated

 

Net interest income

 

$

92,366

 

 

$

1,506

 

 

$

93,872

 

Provision for loan loss

 

 

(3,070

)

 

 

6

 

 

 

(3,064

)

Mortgage banking income

 

 

18,718

 

 

 

51,472

 

 

 

70,190

 

Other noninterest income

 

 

22,190

 

 

 

 

 

 

22,190

 

Depreciation and amortization

 

 

2,933

 

 

 

350

 

 

 

3,283

 

Amortization of intangibles

 

 

1,731

 

 

 

 

 

 

1,731

 

Amortization and impairment of mortgage servicing rights

 

 

 

 

 

2,795

 

 

 

2,795

 

Other noninterest mortgage banking expense

 

 

13,189

 

 

 

42,949

 

 

 

56,138

 

Other noninterest expense

 

 

74,545

 

 

 

 

 

 

74,545

 

Income before income taxes

 

 

43,946

 

 

 

6,878

 

 

 

50,824

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

2,968

 

Net income

 

 

 

 

 

 

 

 

 

 

47,856

 

Total assets

 

$

2,570,071

 

 

$

329,349

 

 

$

2,899,420

 

Goodwill

 

 

46,804

 

 

 

100

 

 

 

46,904

 

 

 

Year ended December 31, 2014

 

 

Banking

 

 

Mortgage

 

 

Consolidated

 

Net interest income

 

$

83,192

 

 

$

184

 

 

$

83,376

 

Provision for loan loss

 

 

(2,716

)

 

 

 

 

 

(2,716

)

Mortgage banking income

 

 

8,958

 

 

 

22,177

 

 

 

31,135

 

Other noninterest income

 

 

19,667

 

 

 

 

 

 

19,667

 

Depreciation and amortization

 

 

2,784

 

 

 

315

 

 

 

3,099

 

Amortization of intangibles

 

 

1,613

 

 

 

 

 

 

1,613

 

Amortization and impairment of mortgage servicing rights

 

 

 

 

 

397

 

 

 

397

 

Other noninterest mortgage banking expense

 

 

8,551

 

 

 

21,018

 

 

 

29,569

 

Other noninterest expense

 

 

67,485

 

 

 

 

 

 

67,485

 

Income before income taxes

 

 

34,100

 

 

 

631

 

 

 

34,731

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

2,269

 

Net income

 

 

 

 

 

 

 

 

 

 

32,462

 

Total assets

 

$

2,202,978

 

 

$

225,211

 

 

$

2,428,189

 

Goodwill

 

 

46,804

 

 

 

100

 

 

 

46,904