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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Financial Information with Respect to Company's Reportable Business Segments
The following tables present selected financial information with respect to the Company’s reportable business segments for the three months ended March 31, 2016 and 2015:
 
 
 
Three Months Ended
March 31, 2016
 
 
 
Banking 
Division
 
Retail Mortgage 
Division
 
Warehouse 
Lending
 Division
 
SBA Division
 
Total
 
 
 
(Dollars in Thousands)
 
Interest income
 
$
49,779
 
$
3,020
 
$
1,019
 
$
741
 
$
54,559
 
Interest expense
 
 
3,978
 
 
-
 
 
-
 
 
145
 
 
4,123
 
Net interest income
 
 
45,801
 
 
3,020
 
 
1,019
 
 
596
 
 
50,436
 
Provision for loan losses
 
 
681
 
 
-
 
 
-
 
 
-
 
 
681
 
Noninterest income
 
 
12,735
 
 
9,624
 
 
333
 
 
1,594
 
 
24,286
 
Noninterest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Salaries and employee benefits
 
 
18,989
 
 
6,347
 
 
188
 
 
663
 
 
26,187
 
Equipment and occupancy expenses
 
 
5,150
 
 
488
 
 
1
 
 
61
 
 
5,700
 
Data processing and telecommunications expenses
 
 
5,820
 
 
272
 
 
20
 
 
1
 
 
6,113
 
Other expenses
 
 
16,436
 
 
956
 
 
25
 
 
183
 
 
17,600
 
Total noninterest expense
 
 
46,395
 
 
8,063
 
 
234
 
 
908
 
 
55,600
 
Income before income tax expense
 
 
11,460
 
 
4,581
 
 
1,118
 
 
1,282
 
 
18,441
 
Income tax expense
 
 
3,681
 
 
1,603
 
 
391
 
 
449
 
 
6,124
 
Net income
 
$
7,779
 
$
2,978
 
$
727
 
$
833
 
$
12,317
 
Total assets
 
$
5,634,850
 
$
260,038
 
$
137,461
 
$
65,422
 
$
6,097,771
 
Other intangible assets, net
 
$
21,892
 
$
-
 
$
-
 
$
-
 
$
21,892
 
Goodwill
 
$
121,512
 
$
-
 
$
-
 
$
-
 
$
121,512
 
 
 
 
Three Months Ended
March 31, 2015
 
 
 
Banking 
Division
 
Retail Mortgage 
Division
 
Warehouse 
Lending Division
 
SBA Division
 
Total
 
 
 
(Dollars in Thousands)
 
Interest income
 
$
39,297
 
$
1,545
 
$
835
 
$
691
 
$
42,368
 
Interest expense
 
 
3,458
 
 
-
 
 
-
 
 
78
 
 
3,536
 
Net interest income
 
 
35,839
 
 
1,545
 
 
835
 
 
613
 
 
38,832
 
Provision for loan losses
 
 
927
 
 
142
 
 
-
 
 
-
 
 
1,069
 
Noninterest income
 
 
8,780
 
 
7,610
 
 
273
 
 
912
 
 
17,575
 
Noninterest expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Salaries and employee benefits
 
 
15,362
 
 
4,527
 
 
127
 
 
616
 
 
20,632
 
Equipment and occupancy expenses
 
 
4,144
 
 
380
 
 
2
 
 
28
 
 
4,554
 
Data processing and telecommunications expenses
 
 
4,011
 
 
212
 
 
33
 
 
4
 
 
4,260
 
Other expenses
 
 
10,356
 
 
932
 
 
36
 
 
57
 
 
11,381
 
Total noninterest expense
 
 
33,873
 
 
6,051
 
 
198
 
 
705
 
 
40,827
 
Income before income tax expense
 
 
9,819
 
 
2,962
 
 
910
 
 
820
 
 
14,511
 
Income tax expense
 
 
3,105
 
 
1,037
 
 
319
 
 
287
 
 
4,747
 
Net income
 
$
6,714
 
$
1,925
 
$
592
 
$
533
 
$
9,764
 
Total assets
 
$
3,839,417
 
$
154,766
 
$
89,711
 
$
69,010
 
$
4,152,904
 
Other intangible assets, net
 
$
7,591
 
$
-
 
$
-
 
$
-
 
$
7,591
 
Goodwill
 
$
63,547
 
$
-
 
$
-
 
$
-
 
$
63,547