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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 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 September 30, 2015:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$            101,202 

 

$                 35 

 

$               9,833 

 

$            111,070 

Provision for credit losses

 

(3,164)

 

 -

 

164 

 

(3,000)

Net interest revenue after provision for credit losses

 

104,366 

 

35 

 

9,669 

 

114,070 

Noninterest revenue

 

21,576 

 

29,280 

 

12,097 

 

62,953 

Noninterest expense

 

73,492 

 

25,296 

 

27,662 

 

126,450 

Income before income taxes

 

52,450 

 

4,019 

 

(5,896)

 

50,573 

Income tax expense

 

17,517 

 

1,609 

 

(2,896)

 

16,230 

Net income

 

$              34,933 

 

$            2,410 

 

$             (3,000)

 

$              34,343 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       10,131,502 

 

$        211,536 

 

$        3,444,386 

 

$       13,787,424 

Depreciation and amortization

 

5,417 

 

1,140 

 

$                  897 

 

7,454 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2014:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$              96,576 

 

$                 32 

 

$               9,005 

 

$            105,613 

Provision for credit losses

 

(4,001)

 

 -

 

4,001 

 

 -

Net interest revenue after provision for credit losses

 

100,577 

 

32 

 

5,004 

 

105,613 

Noninterest revenue

 

24,761 

 

29,053 

 

15,464 

 

69,278 

Noninterest expense

 

87,629 

 

24,930 

 

21,140 

 

133,699 

Income before income taxes

 

37,709 

 

4,155 

 

(672)

 

41,192 

Income tax expense (benefit)

 

11,863 

 

1,677 

 

(1,126)

 

12,414 

Net income

 

$              25,846 

 

$            2,478 

 

$                  454 

 

$              28,778 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$         9,575,772 

 

$        207,612 

 

$        3,288,173 

 

$       13,071,557 

Depreciation and amortization

 

5,545 

 

1,322 

 

1,028 

 

7,895 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General

 

 

 

 

Community

 

Insurance

 

Corporate

 

 

 

 

Banking

 

Agencies

 

and Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Nine months ended September 30, 2015

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$          295,720 

 

$                         84 

 

$            28,648 

 

$          324,452 

Provision for credit losses

 

(12,963)

 

 -

 

(37)

 

(13,000)

Net interest revenue after provision for credit losses

 

308,683 

 

84 

 

28,685 

 

337,452 

Noninterest revenue

 

62,193 

 

90,801 

 

57,588 

 

210,582 

Noninterest expense

 

232,704 

 

76,110 

 

82,746 

 

391,560 

Income  before income taxes

 

138,172 

 

14,775 

 

3,527 

 

156,474 

Income tax expense

 

45,417 

 

5,923 

 

(1,188)

 

50,152 

Net income

 

$            92,755 

 

$                    8,852 

 

$              4,715 

 

$          106,322 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$     10,131,502 

 

$                211,536 

 

3,444,386 

 

$     13,787,424 

Depreciation and amortization

 

16,558 

 

3,637 

 

2,761 

 

22,956 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2014

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$          284,165 

 

$                         90 

 

25,962 

 

$          310,217 

Provision for credit losses

 

(3,525)

 

 -

 

3,525 

 

 -

Net interest revenue after provision for credit losses

 

287,690 

 

90 

 

22,437 

 

310,217 

Noninterest revenue

 

71,152 

 

89,545 

 

44,936 

 

205,633 

Noninterest expense

 

244,050 

 

73,616 

 

70,694 

 

388,360 

Income before income taxes

 

114,792 

 

16,019 

 

(3,321)

 

127,490 

Income tax expense (benefit)

 

36,984 

 

6,402 

 

(3,986)

 

39,400 

Net income

 

$            77,808 

 

$                    9,617 

 

$                 665 

 

$            88,090 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       9,575,772 

 

$                207,612 

 

$       3,288,173 

 

$     13,071,557 

Depreciation and amortization

 

16,836 

 

3,945 

 

2,887 

 

23,668