XML 30 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
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 September 30,
  
Nine Months Ended September 30,
 
   
2015
  
2014
  
2015
  
2014
 
General Banking
         
Net interest income
  
$
97,408
  
$
105,672
  
$
291,483
  
$
305,422
 
Provision for loan losses, net
   
3,770
   
4,203
   
7,760
   
7,596
 
Noninterest income
   
28,320
   
25,663
   
82,477
   
81,685
 
Noninterest expense
   
90,043
   
86,935
   
262,403
   
265,067
 
Income before income taxes
   
31,915
   
40,197
   
103,797
   
114,444
 
Income taxes
   
6,207
   
9,535
   
22,588
   
26,012
 
General banking net income
  
$
25,708
  
$
30,662
  
$
81,209
  
$
88,432
 
                  
Selected Financial Information
                 
Average assets
  
$
12,231,450
  
$
12,013,593
  
$
12,123,213
  
$
11,928,268
 
Depreciation and amortization
  
$
9,209
  
$
8,896
  
$
27,256
  
$
26,289
 
                  
Wealth Management
                 
Net interest income
  
$
91
  
$
467
  
$
194
  
$
749
 
Noninterest income
   
7,748
   
7,989
   
23,477
   
23,784
 
Noninterest expense
   
6,195
   
6,303
   
19,373
   
19,357
 
Income before income taxes
   
1,644
   
2,153
   
4,298
   
5,176
 
Income taxes
   
629
   
712
   
1,644
   
1,714
 
Wealth management net income
  
$
1,015
  
$
1,441
  
$
2,654
  
$
3,462
 
                  
Selected Financial Information
                 
Average assets
  
$
4,181
  
$
242
  
$
3,020
  
$
1,239
 
Depreciation and amortization
  
$
44
  
$
48
  
$
139
  
$
143
 
                  
Insurance
                 
Net interest income
  
$
107
  
$
90
  
$
270
  
$
250
 
Noninterest income
   
9,905
   
9,241
   
27,925
   
25,642
 
Noninterest expense
   
7,322
   
6,956
   
21,266
   
20,149
 
Income before income taxes
   
2,690
   
2,375
   
6,929
   
5,743
 
Income taxes
   
983
   
889
   
2,612
   
2,148
 
Insurance net income
  
$
1,707
  
$
1,486
  
$
4,317
  
$
3,595
 
                  
Selected Financial Information
                 
Average assets
  
$
78,146
  
$
77,378
  
$
58,570
  
$
64,808
 
Depreciation and amortization
  
$
213
  
$
188
  
$
600
  
$
656
 
                  
Consolidated
                 
Net interest income
  
$
97,606
  
$
106,229
  
$
291,947
  
$
306,421
 
Provision for loan losses, net
   
3,770
   
4,203
   
7,760
   
7,596
 
Noninterest income
   
45,973
   
42,893
   
133,879
   
131,111
 
Noninterest expense
   
103,560
   
100,194
   
303,042
   
304,573
 
Income before income taxes
   
36,249
   
44,725
   
115,024
   
125,363
 
Income taxes
   
7,819
   
11,136
   
26,844
   
29,874
 
Consolidated net income
  
$
28,430
  
$
33,589
  
$
88,180
  
$
95,489
 
                  
Selected Financial Information
                 
Average assets
  
$
12,313,777
  
$
12,091,213
  
$
12,184,803
  
$
11,994,315
 
Depreciation and amortization
  
$
9,466
  
$
9,132
  
$
27,995
  
$
27,088