XML 47 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Supplemental Cash Flow Information

For purposes of reporting cash flows, cash and cash equivalents include cash on hand and amounts due from banks.  The following table reflects specific transaction amounts for the periods presented ($ in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Income taxes paid

 

$

16,321

 

 

$

13,710

 

 

$

14,520

 

Interest expense paid on deposits and borrowings

 

 

20,733

 

 

 

22,268

 

 

 

25,715

 

Noncash transfers from loans to foreclosed properties (1)

 

 

32,782

 

 

 

39,778

 

 

 

41,042

 

Transfer of long-term FHLB advances to short-term

 

 

 

 

 

6,644

 

 

 

 

Assets acquired in business combination

 

 

 

 

 

 

 

 

1,845,543

 

Liabilities assumed in business combination

 

 

 

 

 

 

 

 

1,821,066

 

 

(1)

Includes transfers from covered loans to foreclosed properties.

Weighted-Average Shares Used to Calculate Basic and Diluted EPS

The following table reflects weighted-average shares used to calculate basic and diluted EPS for the periods presented (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Basic shares

 

 

67,550

 

 

 

67,434

 

 

 

66,897

 

Dilutive shares

 

 

142

 

 

 

160

 

 

 

176

 

Diluted shares

 

 

67,692

 

 

 

67,594

 

 

 

67,073

 

 

Weighted-Average Antidilutive Stock Awards Excluded from Determining Diluted EPS

Weighted-average antidilutive stock awards were excluded in determining diluted EPS.  The following table reflects weighted-average antidilutive stock awards for the periods presented (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Weighted-average antidilutive stock awards

 

 

1

 

 

 

32

 

 

 

333