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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2017
SEGMENT REPORTING [Abstract]  
Results Of Operations And Selected Financial Information By Operating Segment





 

 

 

 

 

 

 

 

 

 

 

 



 

Banking Services Group

 

Mortgage

 

Insurance Agencies

 

Wealth Management

 

General Corporate and Other

 

Total



 

(In thousands)

Three months ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net interest revenue

 

$        111,053

 

$       3,530

 

$           11

 

$                5

 

$                12

 

$        114,611

Provision for credit losses

 

 -

 

 -

 

 -

 

 -

 

1,000 

 

1,000 

Net interest revenue after provision for credit losses

 

111,053 

 

3,530 

 

11 

 

 

(988)

 

113,611 

Noninterest revenue

 

21,877 

 

8,990 

 

33,113 

 

5,617 

 

1,272 

 

70,869 

Noninterest expense

 

75,850 

 

6,862 

 

25,974 

 

3,948 

 

14,475 

 

127,109 

Income before income taxes

 

57,080 

 

5,658 

 

7,150 

 

1,674 

 

(14,191)

 

57,371 

Income tax expense (benefit)

 

19,633 

 

2,098 

 

2,844 

 

620 

 

(5,917)

 

19,278 

Net income

 

37,447 

 

3,560 

 

4,306 

 

1,054 

 

(8,274)

 

38,093 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets at end of period

 

$  11,566,533

 

$   543,022

 

$  216,784

 

$       21,373

 

$    2,518,342

 

$   14,866,054

Depreciation and amortization

 

5,502 

 

152 

 

1,187 

 

26 

 

648 

 

7,515 







 

 

 

 

 

 

 

 

 

 

 

 



 

Banking Services Group

 

Mortgage

 

Insurance Agencies

 

Wealth Management

 

General Corporate and Other

 

Total



 

(In thousands)

Three months ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Results of Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net interest revenue

 

$        108,901

 

$       2,610

 

$           19

 

$                1

 

$             (372)

 

$        111,159

Provision for credit losses

 

 -

 

 -

 

 -

 

 -

 

1,000 

 

1,000 

Net interest revenue after provision for credit losses

 

108,901 

 

2,610 

 

19 

 

 

(1,372)

 

110,159 

Noninterest revenue

 

22,706 

 

1,830 

 

33,364 

 

5,535 

 

1,292 

 

64,727 

Noninterest expense

 

76,906 

 

5,863 

 

25,482 

 

4,099 

 

29,162 

 

141,512 

Income before income taxes

 

54,701 

 

(1,423)

 

7,901 

 

1,437 

 

(29,242)

 

33,374 

Income tax expense (benefit)

 

17,629 

 

(502)

 

3,140 

 

506 

 

(9,948)

 

10,825 

Net income

 

37,072 

 

(921)

 

4,761 

 

931 

 

(19,294)

 

22,549 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets at end of period

 

$  10,749,801

 

$   399,532

 

$  210,535

 

$       15,370

 

$    2,551,160

 

$   13,926,398

Depreciation and amortization

 

5,314 

 

145 

 

1,060 

 

28 

 

640 

 

7,187