XML 31 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Information [Abstract]  
Schedule of Segment Information
The following table discloses financial information by reportable segment for the periods presented ($ in thousands):

 
 
Three Months Ended June 30,
  
Six Months Ended June 30,
 
 
 
2014
  
2013
  
2014
  
2013
 
General Banking
 
  
  
  
 
Net interest income
 
$
105,064
  
$
99,046
  
$
199,750
  
$
187,780
 
Provision for loan losses, net
  
4,135
   
(6,398
)
  
3,393
   
(9,236
)
Noninterest income
  
28,139
   
28,688
   
56,022
   
58,909
 
Noninterest expense
  
89,545
   
94,502
   
178,132
   
185,347
 
Income before income taxes
  
39,523
   
39,630
   
74,247
   
70,578
 
Income taxes
  
8,563
   
10,105
   
16,477
   
18,176
 
General banking net income
 
$
30,960
  
$
29,525
  
$
57,770
  
$
52,402
 
 
                
Selected Financial Information
                
Average assets
 
$
11,898,471
  
$
11,716,531
  
$
11,873,885
  
$
11,228,269
 
Depreciation and amortization
 
$
8,918
  
$
9,637
  
$
17,393
  
$
17,719
 
 
                
Wealth Management
                
Net interest income
 
$
134
  
$
112
  
$
282
  
$
288
 
Noninterest income
  
7,698
   
7,005
   
15,795
   
13,879
 
Noninterest expense
  
6,620
   
6,645
   
13,054
   
11,936
 
Income before income taxes
  
1,212
   
472
   
3,023
   
2,231
 
Income taxes
  
402
   
147
   
1,002
   
732
 
Wealth management net income
 
$
810
  
$
325
  
$
2,021
  
$
1,499
 
 
                
Selected Financial Information
                
Average assets
 
$
2,037
  
$
174
  
$
4,472
  
$
152
 
Depreciation and amortization
 
$
49
  
$
40
  
$
95
  
$
79
 
 
                
Insurance
                
Net interest income
 
$
90
  
$
70
  
$
160
  
$
135
 
Noninterest income
  
8,303
   
8,021
   
16,401
   
15,265
 
Noninterest expense
  
6,596
   
6,048
   
13,193
   
12,057
 
Income before income taxes
  
1,797
   
2,043
   
3,368
   
3,343
 
Income taxes
  
670
   
772
   
1,259
   
1,257
 
Insurance net income
 
$
1,127
  
$
1,271
  
$
2,109
  
$
2,086
 
 
                
Selected Financial Information
                
Average assets
 
$
70,515
  
$
65,945
  
$
66,707
  
$
65,602
 
Depreciation and amortization
 
$
233
  
$
260
  
$
468
  
$
519
 
 
                
Consolidated
                
Net interest income
 
$
105,288
  
$
99,228
  
$
200,192
  
$
188,203
 
Provision for loan losses, net
  
4,135
   
(6,398
)
  
3,393
   
(9,236
)
Noninterest income
  
44,140
   
43,714
   
88,218
   
88,053
 
Noninterest expense
  
102,761
   
107,195
   
204,379
   
209,340
 
Income before income taxes
  
42,532
   
42,145
   
80,638
   
76,152
 
Income taxes
  
9,635
   
11,024
   
18,738
   
20,165
 
Consolidated net income
 
$
32,897
  
$
31,121
  
$
61,900
  
$
55,987
 
 
                
Selected Financial Information
                
Average assets
 
$
11,971,023
  
$
11,782,650
  
$
11,945,064
  
$
11,294,023
 
Depreciation and amortization
 
$
9,200
  
$
9,937
  
$
17,956
  
$
18,317