Operating Segments (Tables)

9 Months Ended

Sep. 30, 2013

Operating Segments [Abstract]

Financial Results By Operating Segment

For the three months ended September 30, 2013
	Oklahoma		Texas		Kansas		Secondary		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Market		Operations		Company
Net interest income (loss)	$	9,008	$	4,489	$	2,736	$	166	$	(1,126)	$	15,273
Provision for loan losses		1,012		(1,387)		39		7		-		(329)
Noninterest income		1,731		310		470		662		374		3,547
Noninterest expenses		6,570		2,524		2,579		575		771		13,019
Income (loss) before taxes		3,157		3,662		588		246		(1,523)		6,130
Taxes on income		1,200		1,395		222		94		(581)		2,330
Net income (loss)	$	1,957	$	2,267	$	366	$	152	$	(942)	$	3,800

For the three months ended September 30, 2012
	Oklahoma		Texas		Kansas		Secondary		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Market		Operations		Company
Net interest income	$	9,201	$	5,994	$	2,415	$	369	$	703	$	18,682
Provision for loan losses		278		(333)		(1,671)		-		-		(1,726)
Noninterest income		1,822		382		629		855		262		3,950
Noninterest expenses		6,429		3,320		3,196		683		963		14,591
Income before taxes		4,316		3,389		1,519		541		2		9,767
Taxes on income		1,744		1,344		586		213		(7)		3,880
Net income	$	2,572	$	2,045	$	933	$	328	$	9	$	5,887

For the nine months ended September 30, 2013
	Oklahoma		Texas		Kansas		Secondary		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Market		Operations*		Company
Net interest income (loss)	$	25,699	$	14,097	$	7,782	$	467	$	(2,032)	$	46,013
Provision for loan losses		1,168		(2,950)		69		(6)		1,012		(707)
Noninterest income		5,285		1,004		1,420		2,223		643		10,575
Noninterest expenses		20,817		6,211		8,653		1,749		2,816		40,246
Income (loss) before taxes		8,999		11,840		480		947		(5,217)		17,049
Taxes on income		3,403		4,477		182		358		(1,974)		6,446
Net income (loss)	$	5,596	$	7,363	$	298	$	589	$	(3,243)	$	10,603
* Includes externally generated loss of $1.4 million, primarily from investing services, and an internally generated loss of $36,000 from the funds management unit
Total loans at period end	$	681,745	$	414,433	$	206,802	$	3,641	$	4	$	1,306,625
Total assets at period end		684,529		407,532		211,237		6,591		662,478		1,972,367
Total deposits at period end		1,128,753		188,391		250,597		5,666		10,384		1,583,791

For the nine months ended September 30, 2012
	Oklahoma		Texas		Kansas		Secondary		Other		Total
(Dollars in thousands)	Banking		Banking		Banking		Market		Operations*		Company
Net interest income	$	29,457	$	19,594	$	7,180	$	1,038	$	2,009	$	59,278
Provision for loan losses		523		2,661		(3,162)		-		-		22
Noninterest income		5,490		1,271		1,649		1,880		775		11,065
Noninterest expenses		20,421		9,909		10,021		1,730		3,588		45,669
Income (loss) before taxes		14,003		8,295		1,970		1,188		(804)		24,652
Taxes on income		5,361		3,175		754		455		(308)		9,437
Net income (loss)	$	8,642	$	5,120	$	1,216	$	733	$	(496)	$	15,215
* Includes externally generated revenue of $0.8 million, primarily from investing services, and an internally generated revenue of $2.0 million from the funds management unit
Total loans at period end	$	704,916	$	560,197	$	192,249	$	34,749	$	-	$	1,492,111
Total assets at period end		740,883		554,554		197,249		37,216		621,251		2,151,153
Total deposits at period end		1,303,024		162,404		264,894		5,375		7,977		1,743,674