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SEGMENT REPORTING (Tables)
3 Months Ended
Jun. 30, 2015
SEGMENT REPORTING [Abstract]  
Results Of Operations And Selected Financial Information By Operating Segment

 

 

 

 

 

 

General

 

 

 

 

Community

 

Insurance

 

Corporate

 

 

 

 

Banking

 

Agencies

 

and Other

 

Total

 

(In thousands)

Three months ended June 30, 2015:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$             97,679 

 

$                 35 

 

$               9,595 

 

$           107,309 

Provision for credit losses

 

(5,831)

 

 -

 

831 

 

(5,000)

Net interest revenue after provision for credit losses

 

103,510 

 

35 

 

8,764 

 

112,309 

Noninterest revenue

 

16,311 

 

29,280 

 

28,723 

 

74,314 

Noninterest expense

 

72,041 

 

25,296 

 

30,840 

 

128,177 

Income before income taxes

 

47,780 

 

4,019 

 

6,647 

 

58,446 

Income tax expense

 

15,856 

 

1,609 

 

1,268 

 

18,733 

Net income

 

$             31,924 

 

$            2,410 

 

$               5,379 

 

$             39,713 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$        9,867,629 

 

$        211,142 

 

$        3,556,160 

 

$      13,634,931 

Depreciation and amortization

 

5,551 

 

1,232 

 

$                  966 

 

7,749 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2014:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$             94,425 

 

$                 30 

 

$               8,626 

 

$           103,081 

Provision for credit losses

 

(548)

 

 -

 

548 

 

 -

Net interest revenue after provision for credit losses

 

94,973 

 

30 

 

8,078 

 

103,081 

Noninterest revenue

 

19,113 

 

28,872 

 

21,853 

 

69,838 

Noninterest expense

 

74,453 

 

24,371 

 

29,130 

 

127,954 

Income before income taxes

 

39,633 

 

4,531 

 

801 

 

44,965 

Income tax expense (benefit)

 

12,952 

 

1,807 

 

(662)

 

14,097 

Net income

 

$             26,681 

 

$            2,724 

 

$               1,463 

 

$             30,868 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$        9,550,723 

 

$        205,756 

 

$        3,229,408 

 

$      12,985,887 

Depreciation and amortization

 

5,833 

 

1,346 

 

$                  342 

 

8,144 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General

 

 

 

 

Community

 

Insurance

 

Corporate

 

 

 

 

Banking

 

Agencies

 

and Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Six months ended June 30, 2015

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$          194,518 

 

$                         67 

 

$            18,797 

 

$          213,382 

Provision for credit losses

 

(9,798)

 

 -

 

(202)

 

(10,000)

Net interest revenue after provision for credit losses

 

204,316 

 

67 

 

18,999 

 

223,382 

Noninterest revenue

 

32,307 

 

62,478 

 

52,844 

 

147,629 

Noninterest expense

 

153,806 

 

50,612 

 

60,692 

 

265,110 

Income  before income taxes

 

82,817 

 

11,933 

 

11,151 

 

105,901 

Income tax expense

 

26,347 

 

4,755 

 

2,820 

 

33,922 

Net income

 

$            56,470 

 

$                    7,178 

 

$              8,331 

 

$            71,979 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       9,867,629 

 

$                211,142 

 

3,556,160 

 

$     13,634,931 

Depreciation and amortization

 

11,089 

 

2,497 

 

1,918 

 

15,504 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$          187,588 

 

$                         58 

 

$            16,649 

 

$          204,604 

Provision for credit losses

 

476 

 

 -

 

(476)

 

 -

Net interest revenue after provision for credit losses

 

187,112 

 

58 

 

17,434 

 

204,604 

Noninterest revenue

 

38,483 

 

60,493 

 

37,379 

 

136,355 

Noninterest expense

 

151,088 

 

48,686 

 

54,887 

 

254,661 

Income before income taxes

 

74,507 

 

11,865 

 

(74)

 

86,298 

Income tax expense (benefit)

 

24,182 

 

4,725 

 

(1,921)

 

26,986 

Net income

 

$            50,325 

 

$                    7,140 

 

$              1,847 

 

$            59,312 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       9,550,723 

 

$                205,756 

 

$       3,229,408 

 

$     12,985,887 

Depreciation and amortization

 

11,229 

 

2,623 

 

1,923 

 

15,775