XML 70 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Net interest revenue $ 114,590 $ 111,070 $ 338,065 $ 324,452  
Provision for credit losses   (3,000) 3,000 (13,000) $ (13,000)
Net interest revenue, after provision for credit losses 114,590 114,070 335,065 337,452  
Noninterest revenue 70,868 62,953 206,066 210,582  
Noninterest expense 129,512 126,450 400,530 391,560  
Income before income taxes 55,946 50,573 140,601 156,474  
Income tax expense (benefit) 18,129 16,230 45,543 50,152  
Net income 37,817 34,343 95,058 106,322  
Total assets at end of period 14,611,483 13,787,424 14,611,483 13,787,424 $ 13,798,662
Depreciation and amortization 7,341 7,454 21,695 22,956  
Operating Segments [Member] | Community Banking [Member]          
Net interest revenue 104,939 101,202 309,290 295,720  
Provision for credit losses (2,082) (3,164) 23 (12,963)  
Net interest revenue, after provision for credit losses 107,021 104,366 309,267 308,683  
Noninterest revenue 20,745 21,576 61,788 62,193  
Noninterest expense 76,914 73,492 241,117 232,704  
Income before income taxes 50,852 52,450 129,938 138,172  
Income tax expense (benefit) 17,050 17,517 43,998 45,417  
Net income 33,802 34,933 85,940 92,755  
Total assets at end of period 10,790,604 10,131,502 10,790,604 10,131,502  
Depreciation and amortization 5,431 5,417 15,972 16,558  
Operating Segments [Member] | Insurance Agencies [Member]          
Net interest revenue 11 35 45 84  
Net interest revenue, after provision for credit losses 11 35 45 84  
Noninterest revenue 27,913 29,280 89,821 90,801  
Noninterest expense 25,335 25,296 75,598 76,110  
Income before income taxes 2,589 4,019 14,268 14,775  
Income tax expense (benefit) 1,051 1,609 5,702 5,923  
Net income 1,538 2,410 8,566 8,852  
Total assets at end of period 217,062 211,536 217,062 211,536  
Depreciation and amortization 1,075 1,140 3,169 3,637  
Operating Segments [Member] | General Corporate And Other [Member]          
Net interest revenue 9,640 9,833 28,730 28,648  
Provision for credit losses 2,082 164 2,977 (37)  
Net interest revenue, after provision for credit losses 7,558 9,669 25,753 28,685  
Noninterest revenue 22,210 12,097 54,457 57,588  
Noninterest expense 27,263 27,662 83,815 82,746  
Income before income taxes 2,505 (5,896) (3,605) 3,527  
Income tax expense (benefit) 28 (2,896) (4,157) (1,188)  
Net income 2,477 (3,000) 552 4,715  
Total assets at end of period 3,603,817 3,444,386 3,603,817 3,444,386  
Depreciation and amortization $ 835 $ 897 $ 2,554 $ 2,761