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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2016:

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$            104,939 

 

$                 11 

 

$               9,640 

 

$            114,590 

Provision for credit losses

 

(2,082)

 

 -

 

2,082 

 

 -

Net interest revenue after provision for credit losses

 

107,021 

 

11 

 

7,558 

 

114,590 

Noninterest revenue

 

20,745 

 

27,913 

 

22,210 

 

70,868 

Noninterest expense

 

76,914 

 

25,335 

 

27,263 

 

129,512 

Income before income taxes

 

50,852 

 

2,589 

 

2,505 

 

55,946 

Income tax expense

 

17,050 

 

1,051 

 

28 

 

18,129 

Net income

 

$              33,802 

 

$            1,538 

 

$               2,477 

 

$              37,817 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$       10,790,604 

 

$        217,062 

 

$        3,603,817 

 

$       14,611,483 

Depreciation and amortization

 

5,431 

 

1,075 

 

$                  835 

 

7,341 



 

 

 

 

 

 

 

 

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 (loss) before income taxes

 

52,450 

 

4,019 

 

(5,896)

 

50,573 

Income tax expense (benefit)

 

17,517 

 

1,609 

 

(2,896)

 

16,230 

Net income (loss)

 

$              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 





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

 

 

 

General

 

 



 

Community

 

Insurance

 

Corporate

 

 



 

Banking

 

Agencies

 

and Other

 

Total



 

 

 

 

 

 

 

 



 

(In thousands)

Nine months ended September 30, 2016

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

Net interest revenue

 

$          309,290 

 

$                         45 

 

$            28,730 

 

$          338,065 

Provision for credit losses

 

23 

 

 -

 

2,977 

 

3,000 

Net interest revenue after provision for credit losses

 

309,267 

 

45 

 

25,753 

 

335,065 

Noninterest revenue

 

61,788 

 

89,821 

 

54,457 

 

206,066 

Noninterest expense

 

241,117 

 

75,598 

 

83,815 

 

400,530 

Income (loss) before income taxes

 

129,938 

 

14,268 

 

(3,605)

 

140,601 

Income tax expense (benefit)

 

43,998 

 

5,702 

 

(4,157)

 

45,543 

Net income

 

$            85,940 

 

$                    8,566 

 

$                 552 

 

$            95,058 

Selected Financial Information

 

 

 

 

 

 

 

 

Total assets at end of period

 

$     10,790,604 

 

$                217,062 

 

3,603,817 

 

$     14,611,483 

Depreciation and amortization

 

15,972 

 

3,169 

 

2,554 

 

21,695 



 

 

 

 

 

 

 

 

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 (benefit)

 

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