BRYN MAWR BANK CORP - 10-K filing on 2017-03-10

Note 29 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	As of or for the Twelve Months Ended December 31,
	2016									2015									2014
(dollars in thousands)	Banking			Wealth Management			Consolidated			Banking			Wealth Management			Consolidated			Banking			Wealth Management			Consolidated

Net interest income	$	106,233		$	3		$	106,236		$	100,124		$	3		$	100,127		$	76,825		$	3		$	76,828
Less: loan loss provision		4,326			—			4,326			4,396			—			4,396			884			—			884
Net interest income after loan loss provision		101,907			3			101,910			95,728			3			95,731			75,941			3			75,944
Other income:
Fees for wealth management services		—			36,690			36,690			—			36,894			36,894			—			36,774			36,774
Service charges on deposit accounts		2,791			—			2,791			2,927			—			2,927			2,578			—			2,578
Loan servicing and other fees		1,939			—			1,939			2,087			—			2,087			1,755			—			1,755
Net gain on sale of loans		3,119			—			3,119			3,022			—			3,022			1,772			—			1,772
Net gain (loss) on sale of available for sale securities		(77	)		—			(77	)		931			—			931			471			—			471	)
Net gain (loss) on sale of other real estate owned		(76	)		—			(76	)		123			—			123			175			—			175	)
Insurance commissions		—			3,722			3,722			—			3,745			3,745			—			1,210			1,210
Other operating income		5,773			158			5,931			6,082			149			6,231			3,419			168			3,587
Total other income		13,469			40,570			54,039			15,172			40,788			55,960			10,170			38,152			48,322

Other expenses:
Salaries & wages		32,321			15,090			47,411			30,391			14,184			44,575			24,612			12,501			37,113
Employee benefits		6,257			3,291			9,548			7,298			2,907			10,205			4,306			3,034			7,340
Loss on pension plan settlement		—			—			—			17,377			—			17,377			—			—			—
Occupancy and bank premises		8,005			1,606			9,611			8,662			1,643			10,305			5,753			1,552			7,305
Amortization of other intangible assets		872			2,626			3,498			1,172			2,655			3,827			276			2,383			2,659
Professional fees		3,516			143			3,659			3,227			126			3,353			2,923			94			3,017
Other operating expenses		24,183			3,835			28,018			32,150			3,973			36,123			20,457			3,527			23,984
Total other expenses		75,154			26,591			101,745			100,277			25,488			125,765			58,327			23,091			81,418
Segment profit		40,222			13,982			54,204			10,623			15,303			25,926			27,784			15,064			42,848
Intersegment (revenues) expenses*		(396	)		396			—			(422	)		422			—			(372	)		372			—
Pre-tax segment profit after eliminations	$	39,826		$	14,378		$	54,204		$	10,201		$	15,725		$	25,926		$	27,412		$	15,436		$	42,848
% of segment pre-tax profit after eliminations		73.5	%		26.5	%		100.0	%		39.3	%		60.7	%		100.0	%		64.0	%		36.0	%		100.0	%
Segment assets (dollars in millions)	$	3,377.1		$	44.4		$	3,421.5		$	2,983.2		$	47.8		$	3,031.0		$	2,197.8		$	48.7		$	2,246.5

Wealth [Member]

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	(dollars in millions)
	December 31, 2016		December 31, 2015
Assets under management, administration, supervision and brokerage	$	11,328.5	$	8,364.8