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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2017
Operating Segments [Abstract]  
Financial Results By Operating Segment





 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2017



Oklahoma

 

Texas

 

Kansas

 

Other

 

Total

(Dollars in thousands)

Banking

 

Banking

 

Banking

 

Operations*

 

Company

Net interest income (loss)

$

12,794 

 

$

6,088 

 

$

1,558 

 

$

(277)

 

$

20,163 

Provision (credit) for loan losses

 

1,422 

 

 

491 

 

 

(134)

 

 

(3)

 

 

1,776 

Noninterest income

 

3,260 

 

 

456 

 

 

302 

 

 

862 

 

 

4,880 

Noninterest expenses

 

9,697 

 

 

3,197 

 

 

1,407 

 

 

1,002 

 

 

15,303 

Income (loss) before taxes

 

4,935 

 

 

2,856 

 

 

587 

 

 

(414)

 

 

7,964 

Taxes on income (loss)

 

1,663 

 

 

963 

 

 

198 

 

 

(139)

 

 

2,685 

Net income (loss)

$

3,272 

 

$

1,893 

 

$

389 

 

$

(275)

 

$

5,279 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

* Includes externally generated revenue of $1.3 million, primarily from investing services, and an internally generated loss of $0.7 million from the funds management unit.



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans at period end

$

1,153,417 

 

$

639,945 

 

$

143,081 

 

$

 -

 

$

1,936,443 

Total assets at period end

 

1,189,746 

 

 

636,350 

 

 

141,939 

 

 

554,559 

 

 

2,522,594 

Total deposits at period end

 

1,358,251 

 

 

192,867 

 

 

159,828 

 

 

266,319 

 

 

1,977,265 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

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