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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2016
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 March 31, 2016:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$            101,461 

 

$                 19 

 

$               9,679 

 

$            111,159 

Provision for credit losses

 

1,119 

 

 -

 

(119)

 

1,000 

Net interest revenue after provision for credit losses

 

100,342 

 

19 

 

9,798 

 

110,159 

Noninterest revenue

 

20,309 

 

33,364 

 

11,842 

 

65,515 

Noninterest expense

 

89,041 

 

25,482 

 

27,777 

 

142,300 

Income (loss) before income taxes

 

31,610 

 

7,901 

 

(6,137)

 

33,374 

Income tax expense (benefit)

 

10,802 

 

3,140 

 

(3,117)

 

10,825 

Net income (loss)

 

$              20,808 

 

$            4,761 

 

$             (3,020)

 

$              22,549 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       10,136,464 

 

$        210,535 

 

$        3,579,399 

 

$       13,926,398 

Depreciation and amortization

 

5,261 

 

1,060 

 

$                  866 

 

7,187 



 

 

 

 

 

 

 

 

Three months ended March 31, 2015:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$              96,838 

 

$                 32 

 

$               9,203 

 

$            106,073 

Provision for credit losses

 

(3,967)

 

 -

 

(1,033)

 

(5,000)

Net interest revenue after provision for credit losses

 

100,805 

 

32 

 

10,236 

 

111,073 

Noninterest revenue

 

20,393 

 

33,198 

 

19,724 

 

73,315 

Noninterest expense

 

84,462 

 

25,316 

 

27,155 

 

136,933 

Income before income taxes

 

36,736 

 

7,914 

 

2,805 

 

47,455 

Income tax expense

 

11,607 

 

3,146 

 

436 

 

15,189 

Net income

 

$              25,129 

 

$            4,768 

 

$               2,369 

 

$              32,266 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$         9,926,741 

 

$        209,434 

 

$        3,494,147 

 

$       13,630,322 

Depreciation and amortization

 

5,564 

 

1,265 

 

924 

 

7,753