Shareholders' Equity and Earnings Per Share (Tables)

9 Months Ended

Sep. 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 July 1, 2016	$	3,971		$	(2,220	)	$	(36,191	)	$	(34,440	)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	1,532			1,037			(1,644		)	925
Amount reclassified from accumulated other comprehensive income (loss) into net income, net of tax	(2,005		)	646			—			(1,359		)
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	2,295			—			—			2,295
Net other comprehensive income (loss) during the period, net of tax	$	1,822		$	1,683		$	(1,644	)	$	1,861
Balance at September 30, 2016	$	5,793		$	(537	)	$	(37,835	)	$	(32,579	)
Balance at January 1, 2016	$	(17,674	)	$	(2,193	)	$	(42,841	)	$	(62,708	)
Other comprehensive income during the period, net of tax, before reclassifications	20,444			66			5,006			25,516
Amount reclassified from accumulated other comprehensive income (loss) into net income, net of tax	(3,684		)	1,590			—			(2,094		)
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	$	6,707		$	—		$	—		$	6,707
Net other comprehensive income during the period, net of tax	$	23,467		$	1,656		$	5,006		$	30,129
Balance at September 30, 2016	$	5,793		$	(537	)	$	(37,835	)	$	(32,579	)
Balance at July 1, 2015	$	(26,333	)	$	(2,727	)	$	(32,811	)	$	(61,871	)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	18,995			(287		)	(6,337		)	12,371
Amount reclassified from accumulated other comprehensive (loss) income into net income, net of tax	60			347			—			407
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 income (loss) during the period, net of tax	$	19,055		$	60		$	(6,337	)	$	12,778
Balance at September 30, 2015	$	(7,278	)	$	(2,667	)	$	(39,148	)	$	(49,093	)

	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 income (loss) during the period, net of tax, before reclassifications	2,499			(1,027		)	(13,866		)	(12,394		)
Amount reclassified from accumulated other comprehensive loss into net income, net of tax	(244		)	877			—			633
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 income (loss) during the period, net of tax	$	2,255		$	(150	)	$	(13,866	)	$	(11,761	)
Balance at September 30, 2015	$	(7,278	)	$	(2,667	)	$	(39,148	)	$	(49,093	)

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						Nine Months Ended						Impacted Line on the Consolidated Statements of Income
	September 30,						September 30,
	2016			2015			2016			2015
Accumulated unrealized losses on securities
Gains (losses) included in net income	$	3,305		$	(98	)	$	6,070		$	402		Gains (losses) on investment securities, net
	3,305			(98		)	6,070			402			Income before taxes
Tax effect	$	(1,300	)	$	38		$	(2,386	)	$	(158	)	Income tax expense
Net of tax	$	2,005		$	(60	)	$	3,684		$	244		Net income
Accumulated unrealized losses on derivative instruments
Amount reclassified to interest expense on deposits	$	528		$	92		$	1,121		$	92		Interest on deposits
Amount reclassified to interest expense on junior subordinated debentures	537			479			$	1,499		$	1,350		Interest on junior subordinated debentures
	(1,065		)	(571		)	(2,620		)	(1,442		)	Income before taxes
Tax effect	$	419		$	224		$	1,030		$	565		Income tax expense
Net of tax	$	(646	)	$	(347	)	$	(1,590	)	$	(877	)	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				Nine Months Ended
(In thousands, except per share data)		September 30, 2016		September 30, 2015		September 30, 2016		September 30, 2015
Net income		$	53,115	$	38,355	$	152,267	$	121,238
Less: Preferred stock dividends and discount accretion		3,628		4,079		10,884		7,240
Net income applicable to common shares—Basic	(A)	49,487		34,276		141,383		113,998
Add: Dividends on convertible preferred stock, if dilutive		1,578		1,579		4,735		4,740
Net income applicable to common shares—Diluted	(B)	51,065		35,855		146,118		118,738
Weighted average common shares outstanding	(C)	51,679		48,158		49,763		47,658
Effect of dilutive potential common shares
Common stock equivalents		938		978		822		1,070
Convertible preferred stock, if dilutive		3,109		3,071		3,109		3,071
Total dilutive potential common shares		4,047		4,049		3,931		4,141
Weighted average common shares and effect of dilutive potential common shares	(D)	55,726		52,207		53,694		51,799
Net income per common share:
Basic	(A/C)	$	0.96	$	0.71	$	2.84	$	2.39
Diluted	(B/D)	$	0.92	$	0.69	$	2.72	$	2.29