XML 66 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table discloses financial information by reportable segment for the periods presented ($ in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

General Banking

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

391,092

 

 

$

404,214

 

 

$

387,586

 

Provision for loan losses, net

 

 

11,800

 

 

 

7,382

 

 

 

(7,382

)

Noninterest income

 

 

105,477

 

 

 

107,457

 

 

 

113,571

 

Noninterest expense

 

 

348,270

 

 

 

355,693

 

 

 

367,031

 

Income before income taxes

 

 

136,499

 

 

 

148,596

 

 

 

141,508

 

Income taxes

 

 

29,761

 

 

 

33,726

 

 

 

32,499

 

General banking net income

 

$

106,738

 

 

$

114,870

 

 

$

109,009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Average assets

 

$

12,196,144

 

 

$

11,957,761

 

 

$

11,463,945

 

Depreciation and amortization

 

$

36,072

 

 

$

35,038

 

 

$

35,971

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wealth Management

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

337

 

 

$

851

 

 

$

582

 

Noninterest income

 

 

31,245

 

 

 

32,209

 

 

 

29,446

 

Noninterest expense

 

 

25,346

 

 

 

26,733

 

 

 

24,713

 

Income before income taxes

 

 

6,236

 

 

 

6,327

 

 

 

5,315

 

Income taxes

 

 

2,386

 

 

 

2,105

 

 

 

1,754

 

Wealth Management net income

 

$

3,850

 

 

$

4,222

 

 

$

3,561

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Average assets

 

$

4,034

 

 

$

1,821

 

 

$

148

 

Depreciation and amortization

 

$

183

 

 

$

190

 

 

$

157

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

336

 

 

$

271

 

 

$

319

 

Noninterest income

 

 

36,427

 

 

 

33,476

 

 

 

30,842

 

Noninterest expense

 

 

28,046

 

 

 

26,579

 

 

 

23,987

 

Income before income taxes

 

 

8,717

 

 

 

7,168

 

 

 

7,174

 

Income taxes

 

 

3,267

 

 

 

2,698

 

 

 

2,684

 

Insurance net income

 

$

5,450

 

 

$

4,470

 

 

$

4,490

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Average assets

 

$

70,017

 

 

$

68,448

 

 

$

66,876

 

Depreciation and amortization

 

$

801

 

 

$

844

 

 

$

1,025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

391,765

 

 

$

405,336

 

 

$

388,487

 

Provision for loan losses, net

 

 

11,800

 

 

 

7,382

 

 

 

(7,382

)

Noninterest income

 

 

173,149

 

 

 

173,142

 

 

 

173,859

 

Noninterest expense

 

 

401,662

 

 

 

409,005

 

 

 

415,731

 

Income before income taxes

 

 

151,452

 

 

 

162,091

 

 

 

153,997

 

Income taxes

 

 

35,414

 

 

 

38,529

 

 

 

36,937

 

Consolidated net income

 

$

116,038

 

 

$

123,562

 

 

$

117,060

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Average assets

 

$

12,270,195

 

 

$

12,028,030

 

 

$

11,530,969

 

Depreciation and amortization

 

$

37,056

 

 

$

36,072

 

 

$

37,153