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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2016
Operating Segments [Abstract]  
Financial Results By Operating Segment





 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2016



Oklahoma

 

Texas

 

Kansas

 

Other

 

Total

(Dollars in thousands)

Banking

 

Banking

 

Banking

 

Operations*

 

Company

Net interest income (loss)

$

12,938 

 

$

5,566 

 

$

1,828 

 

$

(492)

 

$

19,840 

Provision for loan losses

 

260 

 

 

1,915 

 

 

2,199 

 

 

 

 

4,375 

Noninterest income

 

2,195 

 

 

302 

 

 

318 

 

 

600 

 

 

3,415 

Noninterest expenses

 

9,960 

 

 

3,731 

 

 

1,417 

 

 

888 

 

 

15,996 

Income (loss) before taxes

 

4,913 

 

 

222 

 

 

(1,470)

 

 

(781)

 

 

2,884 

Taxes on income (loss)

 

1,729 

 

 

78 

 

 

(517)

 

 

(275)

 

 

1,015 

Net income (loss)

$

3,184 

 

$

144 

 

$

(953)

 

$

(506)

 

$

1,869 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

* Includes externally generated revenue of $0.9 million, primarily from investing services, and an internally generated loss of $0.8 million from the funds management unit.



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans at period end

$

1,060,483 

 

$

560,421 

 

$

160,980 

 

$

 -

 

$

1,781,884 

Total assets at period end

 

1,105,545 

 

 

556,405 

 

 

160,031 

 

 

538,838 

 

 

2,360,819 

Total deposits at period end

 

1,359,179 

 

 

195,593 

 

 

130,283 

 

 

210,193 

 

 

1,895,248 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2015



Oklahoma

 

Texas

 

Kansas

 

Other

 

Total

(Dollars in thousands)

Banking

 

Banking

 

Banking

 

Operations*

 

Company

Net interest income (loss)

$

9,735 

 

$

5,220 

 

$

1,463 

 

$

(808)

 

$

15,610 

Provision (credit) for loan losses

 

(1,233)

 

 

(250)

 

 

(403)

 

 

(1)

 

 

(1,887)

Noninterest income

 

2,039 

 

 

309 

 

 

302 

 

 

190 

 

 

2,840 

Noninterest expenses

 

7,345 

 

 

3,435 

 

 

1,609 

 

 

693 

 

 

13,082 

Income (loss) before taxes

 

5,662 

 

 

2,344 

 

 

559 

 

 

(1,310)

 

 

7,255 

Taxes on income (loss)

 

2,123 

 

 

879 

 

 

209 

 

 

(491)

 

 

2,720 

Net income (loss)

$

3,539 

 

$

1,465 

 

$

350 

 

$

(819)

 

$

4,535 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

* Includes externally generated revenue of $0.4 million, primarily from investing services, and an internally generated loss of $1.0 million from the funds management unit.



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans at period end

$

814,949 

 

$

478,005 

 

$

145,291 

 

$

 -

 

$

1,438,245 

Total assets at period end

 

828,576 

 

 

476,075 

 

 

145,552 

 

 

552,876 

 

 

2,003,079 

Total deposits at period end

 

1,132,015 

 

 

254,665 

 

 

124,094 

 

 

105,680 

 

 

1,616,454