Shareholders' Equity and Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2016

Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]

Components Of Other Comprehensive Income (Loss)

The following tables summarize the components of other comprehensive income (loss), including the related income tax effects, and the related amount reclassified to net income for the periods presented (in thousands).

	Accumulated Unrealized Gains (Losses) on Securities			Accumulated Unrealized Losses on Derivative Instruments			Accumulated Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Loss
Balance at April 1, 2016	$	(1,204	)	$	(1,903	)	$	(36,803	)	$	(39,910	)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	3,724			(822		)	612			3,514
Amount reclassified from accumulated other comprehensive income (loss) into net income, net of tax	(875		)	505			—			(370		)
Amount reclassified from accumulated other comprehensive income (loss) related to amortization of unrealized losses on investment securities transferred to held-to-maturity from available-for-sale, net of tax	2,326			—			—			2,326
Net other comprehensive income (loss) during the period, net of tax	$	5,175		$	(317	)	$	612		$	5,470
Balance at June 30, 2016	$	3,971		$	(2,220	)	$	(36,191	)	$	(34,440	)
Balance at January 1, 2016	$	(17,674	)	$	(2,193	)	$	(42,841	)	$	(62,708	)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	18,912			(971		)	6,650			24,591
Amount reclassified from accumulated other comprehensive income (loss) into net income, net of tax	(1,679		)	944			—			(735		)
Amount reclassified from accumulated other comprehensive income (loss) related to amortization of unrealized losses on investment securities transferred to held-to-maturity from available-for-sale, net of tax	$	4,412		$	—		$	—		$	4,412
Net other comprehensive income (loss) during the period, net of tax	$	21,645		$	(27	)	$	6,650		$	28,268
Balance at June 30, 2016	$	3,971		$	(2,220	)	$	(36,191	)	$	(34,440	)
Balance at April 1, 2015	$	6,094		$	(2,858	)	$	(34,327	)	$	(31,091	)
Other comprehensive (loss) income during the period, net of tax, before reclassifications	(32,441		)	(147		)	1,516			(31,072		)
Amount reclassified from accumulated other comprehensive (loss) income into net income, net of tax	14			278			—			292
Amount reclassified from accumulated other comprehensive (loss) income related to amortization of unrealized losses on investment securities transferred to held-to-maturity from available-for-sale, net of tax	—			—			—			—
Net other comprehensive (loss) income during the period, net of tax	$	(32,427	)	$	131		$	1,516		$	(30,780	)
Balance at June 30, 2015	$	(26,333	)	$	(2,727	)	$	(32,811	)	$	(61,871	)

	Accumulated Unrealized Gains (Losses) on Securities			Accumulated Unrealized Losses on Derivative Instruments			Accumulated Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Loss
Balance at January 1, 2015	$	(9,533	)	$	(2,517	)	$	(25,282	)	$	(37,332	)
Other comprehensive loss during the period, net of tax, before reclassifications	(16,496		)	(740		)	(7,529		)	(24,765		)
Amount reclassified from accumulated other comprehensive loss into net income, net of tax	(304		)	530			—			226
Amount reclassified from accumulated other comprehensive loss related to amortization of unrealized losses on investment securities transferred to held-to-maturity from available-for-sale, net of tax	—			—			—			—
Net other comprehensive loss during the period, net of tax	$	(16,800	)	$	(210	)	$	(7,529	)	$	(24,539	)
Balance at June 30, 2015	$	(26,333	)	$	(2,727	)	$	(32,811	)	$	(61,871	)

Other Comprehensive Income Reclassified from AOCI

	Amount Reclassified from Accumulated Other Comprehensive Income for the
Details Regarding the Component of Accumulated Other Comprehensive Income	Three Months Ended						Six Months Ended						Impacted Line on the Consolidated Statements of Income
	June 30,						June 30,
	2016			2015			2016			2015
Accumulated unrealized losses on securities
Gains (losses) included in net income	$	1,440		$	(24	)	$	2,765		$	500		Gains (losses) on investment securities, net
	1,440			(24		)	2,765			500			Income before taxes
Tax effect	$	(565	)	$	10		$	(1,086	)	$	(196	)	Income tax expense
Net of tax	$	875		$	(14	)	$	1,679		$	304		Net income
Accumulated unrealized losses on derivative instruments
Amount reclassified to interest expense on deposits	$	338		$	—		$	593		$	—		Interest on deposits
Amount reclassified to interest expense on junior subordinated debentures	494			457			$	962		$	871		Interest on junior subordinated debentures
	(832		)	(457		)	(1,555		)	(871		)	Income before taxes
Tax effect	$	327		$	179		$	611		$	341		Income tax expense
Net of tax	$	(505	)	$	(278	)	$	(944	)	$	(530	)	Net income

Computation Of Basic And Diluted Earnings Per Common Share

The following table shows the computation of basic and diluted earnings per share for the periods indicated:

		Three Months Ended				Six Months Ended
(In thousands, except per share data)		June 30, 2016		June 30, 2015		June 30, 2016		June 30, 2015
Net income		$	50,041	$	43,831	$	99,152	$	82,883
Less: Preferred stock dividends and discount accretion		3,628		1,580		7,256		3,161
Net income applicable to common shares—Basic	(A)	46,413		42,251		91,896		79,722
Add: Dividends on convertible preferred stock, if dilutive		1,578		1,580		3,156		3,161
Net income applicable to common shares—Diluted	(B)	47,991		43,831		95,052		82,883
Weighted average common shares outstanding	(C)	49,140		47,567		48,794		47,404
Effect of dilutive potential common shares
Common stock equivalents		856		1,085		778		1,149
Convertible preferred stock, if dilutive		3,109		3,071		3,109		3,071
Total dilutive potential common shares		3,965		4,156		3,887		4,220
Weighted average common shares and effect of dilutive potential common shares	(D)	53,105		51,723		52,681		51,624
Net income per common share:
Basic	(A/C)	$	0.94	$	0.89	$	1.88	$	1.68
Diluted	(B/D)	$	0.90	$	0.85	$	1.80	$	1.61