BOSTON PRIVATE FINANCIAL HOLDINGS, INC BPFH Income Statement

Boston private financial holdings, inc (BPFH)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Interest and dividend income:
Loans
278,005	281,580	282,206	279,424	271,529	262,525	252,727	242,569	236,257	228,964	220,966	212,944	204,939	201,349	199,314	197,298	194,230	192,184	189,838	189,711	192,444	191,658	191,962	190,515	189,458	191,594	195,572	201,621	206,684	209,280	209,737	210,247	211,422	212,047	218,227	222,618	0	0	0
Taxable investment securities
3,796	4,113	4,730	5,302	5,682	6,007	6,083	6,142	6,233	6,393	6,423	6,391	6,306	6,230	5,877	5,434	5,002	4,403	4,084	3,866	3,521	3,162	2,754	2,422	2,181	2,056	2,180	2,526	3,115	3,860	4,556	5,122	5,437	5,561	5,842	6,010	0	0	0
Non-taxable investment securities
7,799	7,702	7,559	7,414	7,265	7,094	6,958	6,843	6,746	6,622	6,445	6,225	5,970	5,754	5,582	5,402	5,127	4,758	4,388	4,066	3,855	3,738	3,510	3,314	3,178	3,113	3,209	3,245	3,219	3,228	3,228	3,351	3,527	3,768	4,205	4,562	0	0	0
Mortgage-backed securities
10,683	10,793	11,148	11,467	11,810	12,091	12,293	12,619	13,065	13,391	13,556	13,368	12,855	12,416	11,989	11,591	11,384	10,933	9,765	8,689	7,603	6,925	6,591	6,324	5,975	5,441	5,522	5,721	5,985	6,186	6,520	6,856	7,093	7,297	7,423	7,444	0	0	0
Short-term investments and other
4,422	4,259	4,405	4,938	5,086	5,187	4,809	4,108	3,734	3,325	2,856	2,409	1,983	1,890	1,830	1,786	1,663	1,390	1,322	1,276	1,247	1,359	1,313	1,211	1,137	970	858	871	764	734	738	690	899	1,069	1,065	1,100	0	0	0
Total interest and dividend income
304,705	308,447	310,048	308,545	301,372	292,904	282,870	272,281	266,035	258,695	250,246	241,337	232,053	227,639	224,592	221,511	217,406	213,668	209,397	207,608	208,670	206,842	206,130	203,786	201,929	203,174	207,341	213,984	219,767	223,288	224,779	226,266	228,378	229,742	236,762	241,734	0	0	0
Interest expense:
Deposits
57,821	59,083	57,530	53,530	47,380	39,846	32,424	26,293	22,877	20,884	18,987	17,794	16,920	16,571	16,701	16,545	16,292	16,002	15,629	15,225	14,778	14,102	13,477	13,080	12,825	13,395	14,208	15,208	16,523	17,640	19,151	20,866	22,732	24,479	27,582	31,042	0	0	0
Federal Home Loan Bank borrowings
14,223	14,969	14,263	13,803	13,223	13,787	14,294	13,074	11,116	9,883	9,244	8,516	8,166	8,008	7,981	8,103	7,981	7,959	8,068	8,371	8,713	9,108	9,603	9,999	10,458	10,963	11,694	12,445	13,374	14,488	15,253	15,955	16,469	16,915	17,725	18,595	0	0	0
Junior subordinated debentures
3,985	4,189	4,266	4,272	4,200	3,925	3,653	3,386	3,094	2,919	2,822	2,652	2,520	2,427	2,726	3,114	3,497	3,875	3,878	3,875	3,873	3,872	3,875	4,018	4,209	4,408	4,738	5,126	5,660	6,258	6,734	7,078	7,293	7,434	8,160	8,813	0	0	0
Repurchase agreements and other short-term borrowings
1,681	2,130	2,041	1,504	1,048	780	658	701	521	323	260	198	246	195	125	88	59	62	64	69	55	59	61	56	173	390	678	1,118	1,426	1,626	1,761	1,794	1,873	1,960	2,047	2,078	0	0	0
Total interest expense
77,710	80,371	78,100	73,109	65,851	58,338	51,029	43,454	37,608	34,009	31,313	29,160	27,852	27,201	27,533	27,850	27,829	27,898	27,639	27,540	27,419	27,141	27,016	27,153	27,665	29,156	31,318	33,897	36,983	40,012	42,899	45,693	48,367	50,788	55,514	60,528	0	0	0
Net interest income
226,995	228,076	231,948	235,436	235,521	234,566	231,841	228,827	228,427	224,686	218,933	212,177	204,201	200,438	197,059	193,661	189,577	185,770	181,758	180,068	181,251	179,701	179,114	176,633	174,264	174,018	176,023	180,087	182,784	183,276	181,880	180,573	180,011	178,954	181,248	181,206	0	0	0
Provision/(credit) for loan losses
14,862	-3,564	197	-919	-1,829	-2,198	-3,233	-2,716	-9,283	-7,669	-7,856	-7,562	-3,983	-6,935	-7,461	-4,723	-2,188	-1,555	2,500	-2,700	-7,700	-6,400	-10,800	-14,200	-11,200	-10,000	-13,000	-11,000	-7,300	-3,300	-800	7,700	3,810	13,160	47,710	58,172	0	0	0
Net interest income after provision/(credit) for loan losses
212,171	231,640	231,751	236,355	237,350	236,764	235,074	231,543	237,710	232,355	226,789	219,739	208,184	207,373	204,520	198,384	191,765	187,325	179,258	182,768	188,951	186,101	189,914	190,833	185,464	184,018	189,023	191,087	190,084	186,576	182,680	172,873	176,201	165,794	133,538	123,034	0	0	0
Fees and other income:
Gain/(loss) on sale of investments, net
-	-	-596	-596	-	-613	-127	103	333	376	488	531	539	521	734	466	229	236	5	8	0	-7	23	22	40	49	29	47	868	871	986	1,064	392	798	1,836	2,720	0	0	0
Gain on repurchase of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	620	1,494	2,470	3,139	3,444	4,962	3,986	5,109	4,230	1,838	1,838	0	0	0
Gain on OREO, net
0	91	91	91	91	0	0	0	0	-46	-157	-20	-20	306	417	315	315	124	93	208	227	957	988	838	772	-13	611	507	920	845	1,483	4,743	5,221	5,372	3,484	-1,283	0	0	0
Gain/(loss) on sale of affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-
Gain on sale of Pacific Northwest offices
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Other
732	2,974	544	1,295	1,398	853	1,605	1,853	2,217	2,098	4,444	5,180	3,610	3,410	1,070	-673	2,647	3,722	3,716	3,806	1,709	870	1,998	2,363	2,441	2,414	1,374	1,067	478	597	-427	-582	159	1,610	2,737	2,708	0	0	0
Total fees and other income
97,820	101,547	120,599	127,787	135,502	149,997	143,327	151,280	157,203	153,966	158,749	158,494	157,271	158,787	152,547	151,981	157,846	161,169	163,373	157,696	149,410	140,798	135,221	131,703	138,313	136,341	133,042	131,395	118,420	115,113	114,146	115,266	117,909	118,911	116,131	112,040	0	0	0
Operating expense:
Salaries and employee benefits
133,672	134,302	136,123	143,383	150,110	161,468	169,978	175,946	179,825	178,406	174,474	170,486	167,788	164,683	163,618	160,632	159,834	159,401	159,762	157,679	152,201	146,648	142,923	140,170	139,886	140,761	142,386	143,972	144,389	143,852	144,736	143,844	144,148	142,872	142,869	143,726	0	0	0
Occupancy and equipment
31,336	32,038	32,435	32,339	32,716	32,116	31,894	31,674	30,728	30,165	21,383	22,960	25,605	28,007	29,703	29,246	28,413	27,861	35,743	34,025	32,279	31,041	29,903	29,864	30,112	29,822	29,944	30,715	31,049	30,807	30,844	30,285	29,686	29,649	29,115	28,292	0	0	0
Information systems
23,507	22,642	22,462	23,526	25,159	25,185	24,524	23,573	22,303	21,796	30,109	26,692	22,929	19,229	17,769	17,504	17,262	17,020	6,059	5,863	5,815	5,816	5,602	5,660	5,697	5,827	5,905	5,889	5,760	5,380	5,130	4,834	4,698	4,644	4,793	5,080	0	0	0
Professional services
15,269	15,228	15,537	13,979	13,538	13,155	12,961	13,392	13,626	13,763	12,484	11,466	11,375	11,576	12,598	13,156	13,355	12,861	12,391	12,339	12,651	12,473	12,577	13,232	12,291	12,109	12,395	12,399	12,835	13,113	12,164	12,343	14,606	16,810	18,918	19,608	0	0	0
Marketing and business development
7,244	6,439	6,697	7,004	7,140	7,648	7,292	7,798	7,699	7,766	7,869	7,276	7,116	7,626	9,605	9,990	9,885	9,063	7,487	6,887	7,911	7,989	7,328	7,088	7,084	7,094	8,189	8,367	7,420	7,313	6,486	6,613	6,697	6,802	6,447	7,016	0	0	0
Amortization of intangibles
2,734	2,691	2,695	2,774	2,851	2,929	3,572	4,248	4,925	5,601	5,820	5,962	6,122	6,282	6,539	6,626	6,695	6,711	6,619	5,995	5,385	4,836	4,181	4,206	4,262	4,327	4,382	4,408	4,397	4,369	4,382	4,424	4,731	4,800	4,979	5,194	0	0	0
FDIC insurance
625	1,285	2,043	2,658	2,781	2,865	2,803	2,776	2,947	2,969	3,019	3,094	3,230	3,484	3,846	4,040	3,988	3,979	3,742	3,683	3,574	3,459	3,490	3,456	3,556	3,700	3,820	4,135	4,163	3,972	4,222	4,440	4,752	6,139	7,023	7,933	0	0	0
Restructuring
46	1,646	3,665	9,428	9,428	7,828	5,763	0	0	-	0	-	-	2,017	4,017	5,521	4,836	3,724	1,724	220	0	-	0	0	-	-	-	-	-	5,911	4,933	2,468	6,208	8,055	7,402	6,286	0	0	0
Other
16,174	13,935	13,603	13,189	13,282	14,161	14,099	14,268	15,059	14,569	13,104	12,650	12,426	12,521	12,822	14,061	14,195	14,561	17,268	16,174	15,033	14,128	12,865	13,147	16,199	17,065	19,437	19,189	17,166	17,279	14,652	15,064	14,364	14,553	15,320	15,480	0	0	0
Total operating expense
230,561	230,206	235,306	248,326	257,051	267,355	297,787	298,576	302,013	299,936	277,790	270,114	267,024	264,953	260,517	260,776	258,463	255,181	251,534	243,604	235,588	227,129	218,869	216,823	219,087	220,705	228,089	234,286	232,955	231,996	227,549	224,315	229,890	234,324	236,866	238,615	0	0	0
Income before income taxes
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-	-	117,044	115,816	-	119,406	80,614	84,247	92,900	86,385	107,748	108,119	98,431	101,207	96,550	89,589	91,148	93,313	91,097	96,860	102,773	99,770	106,266	105,713	104,690	99,654	93,976	88,196	75,549	69,693	69,277	63,824	64,220	50,381	12,803	-3,541	0	0	0
Income tax expense
17,791	22,591	24,463	24,407	36,437	37,537	50,251	53,079	45,643	46,196	32,052	32,415	30,078	30,963	29,354	28,884	29,258	30,392	30,655	31,466	33,799	32,365	33,972	33,693	34,061	32,963	32,175	28,585	23,124	20,935	19,935	19,353	18,310	14,280	-3,852	-9,596	0	0	0
Net income from continuing operations
-	-	92,590	91,418	-	81,869	30,337	31,142	47,231	40,189	75,696	75,704	68,353	70,244	67,196	60,705	61,890	62,921	60,442	65,394	68,974	67,405	72,294	72,020	70,629	66,691	61,801	59,611	52,425	48,758	49,342	44,471	45,910	36,101	16,655	6,055	0	0	0
Net income from discontinued operations
-	-	306	306	-	2,002	2,685	3,871	4,936	4,870	5,065	4,926	5,108	5,541	5,812	6,081	6,382	6,411	6,466	6,422	6,326	6,160	6,618	6,667	7,998	7,792	7,643	7,994	7,803	7,635	7,190	7,112	6,075	6,184	5,077	4,992	0	0	0
Net income before attribution to noncontrolling interests
61,654	80,390	92,896	91,724	79,677	83,871	33,022	35,013	52,167	45,059	80,761	80,630	73,461	75,785	73,008	66,786	68,272	69,332	66,908	71,816	75,300	73,565	78,912	78,687	78,627	74,483	69,444	67,605	60,228	56,393	56,532	51,583	51,985	42,285	21,732	11,047	0	0	0
Less: Net income attributable to noncontrolling interests
268	362	787	1,587	2,487	3,487	4,278	4,452	4,602	4,468	4,337	4,373	4,212	4,157	3,931	3,815	4,089	4,407	4,808	4,981	4,743	4,750	4,606	4,310	4,254	3,948	3,485	3,469	3,259	3,122	3,291	3,176	3,194	3,148	2,893	2,769	0	0	0
Net income attributable to the Company
61,386	80,028	92,086	90,086	77,140	80,384	28,802	30,643	47,615	40,591	76,424	76,257	69,249	71,628	69,077	62,971	64,183	64,925	62,100	66,835	70,557	68,815	74,306	74,377	74,373	70,535	65,959	64,136	56,969	53,271	53,241	48,407	48,791	39,137	18,839	8,278	0	0	0
Adjustments to net income attributable to the Company to arrive at net income attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Adjustments to net income attributable to the Company to arrive at net income attributable to common shareholders
0	-1,143	-3,739	-2,606	102	1,682	6,374	6,691	3,744	4,887	4,687	4,547	4,940	4,063	3,446	2,281	2,337	3,011	0	0	0	-	-	-	0	-	16,381	17,623	6,356	6,101	5,860	5,245	5,535	4,701	3,255	7,963	0	0	0
Net income attributable to common shareholders, treasury stock method
61,386	81,171	95,825	92,692	77,038	78,702	22,428	23,952	43,871	35,704	71,737	71,710	64,309	67,565	65,631	60,690	61,846	61,914	59,646	63,351	66,772	64,815	69,151	69,268	57,924	53,899	49,578	46,513	50,613	47,170	47,381	43,162	43,256	34,436	15,584	315	0	0	0
Basic earnings per share attributable to common shareholders:
From continuing operations: (in dollars per share)
-	-	0.24	0.22	-	0.44	0.20	0.03	0.25	-0.27	0.21	0.27	0.16	0.18	0.22	0.17	0.19	0.16	0.15	0.19	0.19	0.12	0.20	0.24	0.18	0.18	0.21	0.08	0.13	0.13	0.17	0.14	0.09	0.15	0.12	0.15	-0.03	-0.10	-0.09
From discontinued operations: (in dollars per share)
-	-	0.00	0.00	-	0.00	0.00	0.00	0.02	0.02	0.01	0.01	0.02	0.01	0.01	0.02	0.03	0.01	0.02	0.02	0.03	0.02	0.02	0.02	0.02	0.03	0.02	0.03	0.02	0.02	0.02	0.03	0.02	0.01	0.02	0.02	0.02	0.00	0.02
Total attributable to common shareholders (in dollars per share)
0.01	0.26	0.24	0.22	0.25	0.44	0.20	0.03	0.27	-0.26	0.23	0.28	0.18	0.19	0.23	0.19	0.22	0.17	0.17	0.21	0.22	0.14	0.22	0.26	0.20	0.21	0.23	0.11	0.15	0.15	0.19	0.17	0.11	0.16	0.14	0.17	-0.01	-0.10	-0.07
Weighted average basic common shares outstanding (in shares)
83,005	83,240	83,631	83,565	83,285	83,762	84,017	83,509	83,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,670	74,153	68,787
Diluted earnings per share attributable to common shareholders:
From continuing operations: (in dollars per share)
-	-	0.24	0.22	-	0.42	0.20	0.03	0.25	-0.26	0.21	0.26	0.15	0.17	0.21	0.17	0.19	0.14	0.15	0.18	0.19	0.11	0.20	0.23	0.18	0.18	0.20	0.08	0.13	0.12	0.17	0.14	0.09	0.15	0.12	0.15	-0.03	-0.10	-0.09
From discontinued operations: (in dollars per share)
-	-	0.00	0.00	-	0.00	0.00	0.00	0.02	0.02	0.01	0.01	0.02	0.03	0.01	0.01	0.02	0.03	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.02	0.02	0.02	0.03	0.02	0.01	0.02	0.02	0.02	0.00	0.02
Total attributable to common shareholders (in dollars per share)
0.01	0.26	0.24	0.22	0.25	0.42	0.20	0.03	0.27	-0.24	0.22	0.27	0.17	0.20	0.22	0.18	0.21	0.17	0.16	0.20	0.21	0.13	0.22	0.25	0.20	0.20	0.22	0.11	0.15	0.14	0.19	0.17	0.11	0.16	0.14	0.17	-0.01	-0.10	-0.07
Weighted average diluted common shares outstanding (in shares)
83,318	83,667	83,956	84,048	84,010	85,141	85,498	85,413	85,271	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,670	74,153	68,787
Investment Managers Segment [Member]
Interest Income (Expense), Net
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total fees and other income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noninterest Expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wealth Advisors Segment [Member]
Interest Income (Expense), Net
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total fees and other income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noninterest Expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wealth advisory fees
Fees
-	-	-	0	-	-	-	0	0	-	-	-	50,692	50,581	50,582	50,347	50,474	50,437	50,220	49,983	49,284	48,082	46,999	45,419	43,757	42,352	40,828	39,625	38,491	37,659	36,795	35,923	35,356	34,553	35,197	35,878	0	0	0
Wealth management and trust fees
Fees
75,070	75,757	99,889	106,327	106,725	99,818	0	0	0	-	-	-	43,890	43,980	44,732	46,330	48,667	51,309	52,854	47,681	41,179	34,582	28,022	27,279	26,726	26,547	35,686	0	0	-	0	-	-	-	-	-	-	-	-
Investment management fees
Fees
9,430	10,155	10,432	11,181	12,953	21,728	0	0	0	-	-	-	44,591	44,410	42,891	43,534	44,638	45,694	46,702	47,353	47,376	47,123	47,597	46,097	45,191	43,816	0	0	0	-	-	38,105	38,958	39,803	63,024	62,125	0	0	0
Wealth Management and Trust Segment [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total fees and other income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noninterest Expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other banking fee income
Fees
10,939	10,948	9,152	9,552	10,052	9,826	7,004	8,630	9,494	8,915	8,772	9,493	10,511	12,050	11,381	10,714	9,763	8,440	8,562	7,617	7,263	7,033	7,472	7,316	7,345	7,463	6,637	6,505	6,094	5,663	6,852	6,644	6,636	6,503	5,406	5,331	0	0	0
Gain on sale of loans, net
Revenue from contracts with customers
0	-	-	-	0	-	-	-	387	451	471	458	596	667	740	948	1,113	1,207	1,221	1,040	2,372	2,158	2,122	2,369	1,421	2,519	4,089	4,307	3,991	3,225	2,092	1,830	2,525	2,489	2,609	2,723	0	0	0
Fees
1,649	1,622	1,132	261	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock [Member]
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	-	82,556	82,298	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	-	84,888	84,741	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-