XML 43 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Summary of Segment Information
The following is a summary of certain operating information for reportable segments:
 
Three months ended
 
$ Change in
Contribution
 
% Change  in
Contribution
(Dollars in thousands)
September 30,
2016
 
September 30,
2015
 
Net interest income:
 
 
 
 
 
 
 
Community Banking
$
150,159

 
$
132,542

 
$
17,617

 
13
 %
Specialty Finance
25,543

 
24,657

 
886

 
4

Wealth Management
4,835

 
4,368

 
467

 
11

Total Operating Segments
180,537

 
161,567

 
18,970

 
12

Intersegment Eliminations
4,099

 
3,973

 
126

 
3

Consolidated net interest income
$
184,636

 
$
165,540

 
$
19,096

 
12
 %
Non-interest income:
 
 
 
 
 
 
 
Community Banking
$
62,730

 
$
45,574

 
$
17,156

 
38
 %
Specialty Finance
12,226

 
8,264

 
3,962

 
48

Wealth Management
20,045

 
18,362

 
1,683

 
9

Total Operating Segments
95,001

 
72,200

 
22,801

 
32

Intersegment Eliminations
(8,397
)
 
(7,247
)
 
(1,150
)
 
(16
)
Consolidated non-interest income
$
86,604

 
$
64,953

 
$
21,651

 
33
 %
Net revenue:
 
 
 
 
 
 
 
Community Banking
$
212,889

 
$
178,116

 
$
34,773

 
20
 %
Specialty Finance
37,769

 
32,921

 
4,848

 
15

Wealth Management
24,880

 
22,730

 
2,150

 
9

Total Operating Segments
275,538

 
233,767

 
41,771

 
18

Intersegment Eliminations
(4,298
)
 
(3,274
)
 
(1,024
)
 
(31
)
Consolidated net revenue
$
271,240

 
$
230,493

 
$
40,747

 
18
 %
Segment profit:
 
 
 
 
 
 
 
Community Banking
$
37,527

 
$
22,723

 
$
14,804

 
65
 %
Specialty Finance
12,767

 
12,545

 
222

 
2

Wealth Management
2,821

 
3,087

 
(266
)
 
(9
)
Consolidated net income
$
53,115

 
$
38,355

 
$
14,760

 
38
 %
Segment assets:
 
 
 
 
 
 
 
Community Banking
$
21,019,002

 
$
18,497,364

 
$
2,521,638

 
14
 %
Specialty Finance
3,702,241

 
2,987,021

 
715,220

 
24

Wealth Management
600,516

 
550,831

 
49,685

 
9

Consolidated total assets
$
25,321,759

 
$
22,035,216

 
$
3,286,543

 
15
 %
 
Nine months ended
 
$ Change in
Contribution
 
% Change  in
Contribution
(Dollars in thousands)
September 30,
2016
 
September 30,
2015
 
Net interest income:
 
 
 
 
 
 
 
Community Banking
$
434,108

 
$
382,187

 
$
51,921

 
14
 %
Specialty Finance
71,075

 
67,041

 
4,034

 
6

Wealth Management
13,701

 
12,837

 
864

 
7

Total Operating Segments
518,884

 
462,065

 
56,819

 
12

Intersegment Eliminations
12,531

 
12,258

 
273

 
2

Consolidated net interest income
$
531,415

 
$
474,323

 
$
57,092

 
12
 %
Non-interest income:
 
 
 
 
 
 
 
Community Banking
$
169,210

 
$
146,739

 
$
22,471

 
15
 %
Specialty Finance
37,111

 
25,270

 
11,841

 
47

Wealth Management
58,660

 
56,103

 
2,557

 
5

Total Operating Segments
264,981

 
228,112

 
36,869

 
16

Intersegment Eliminations
(24,826
)
 
(21,605
)
 
(3,221
)
 
(15
)
Consolidated non-interest income
$
240,155

 
$
206,507

 
$
33,648

 
16
 %
Net revenue:
 
 
 
 
 
 
 
Community Banking
$
603,318

 
$
528,926

 
$
74,392

 
14
 %
Specialty Finance
108,186

 
92,311

 
15,875

 
17

Wealth Management
72,361

 
68,940

 
3,421

 
5

Total Operating Segments
783,865

 
690,177

 
93,688

 
14

Intersegment Eliminations
(12,295
)
 
(9,347
)
 
(2,948
)
 
(32
)
Consolidated net revenue
$
771,570

 
$
680,830

 
$
90,740

 
13
 %
Segment profit:
 
 
 
 
 
 
 
Community Banking
$
106,860

 
$
76,821

 
$
30,039

 
39
 %
Specialty Finance
36,283

 
34,875

 
1,408

 
4

Wealth Management
9,124

 
9,542

 
(418
)
 
(4
)
Consolidated net income
$
152,267

 
$
121,238

 
$
31,029

 
26
 %