XML 86 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Financial information for the Company's operating segments          
Net interest income $ 77,157 $ 51,614 $ 147,211 $ 100,395  
Provision for loan losses 1,430 1,175 3,230 2,250  
Noninterest income 35,586 22,879 68,888 44,749  
Noninterest expense 77,259 51,082 147,073 98,401  
Income before income taxes 34,054 22,236 65,796 44,493  
Income taxes 11,154 6,842 21,680 13,859  
Net income (loss) 22,900 15,394 44,116 30,634  
Total assets 8,529,566 5,899,190 8,529,566 5,899,190 $ 7,926,496
Goodwill 470,534 274,698 470,534 274,698 445,871
Community Banks          
Financial information for the Company's operating segments          
Goodwill 467,767   467,767   443,104
Insurance          
Financial information for the Company's operating segments          
Goodwill 2,767   2,767   $ 2,767
Operating Segments | Community Banks          
Financial information for the Company's operating segments          
Net interest income 77,564 52,205 148,385 101,721  
Provision for loan losses 1,425 1,181 3,238 2,259  
Noninterest income 29,172 18,325 56,743 35,426  
Noninterest expense 72,448 47,044 137,659 90,427  
Income before income taxes 32,863 22,305 64,231 44,461  
Income taxes 10,952 7,103 21,591 14,359  
Net income (loss) 21,911 15,202 42,640 30,102  
Total assets 8,429,596 5,818,191 8,429,596 5,818,191  
Goodwill 467,767 271,931 467,767 271,931  
Operating Segments | Insurance          
Financial information for the Company's operating segments          
Net interest income 88 78 174 147  
Provision for loan losses 0 0 0 0  
Noninterest income 2,280 2,183 5,280 4,578  
Noninterest expense 1,741 1,727 3,477 3,348  
Income before income taxes 627 534 1,977 1,377  
Income taxes 243 218 773 538  
Net income (loss) 384 316 1,204 839  
Total assets 21,484 20,438 21,484 20,438  
Goodwill 2,767 2,767 2,767 2,767  
Operating Segments | Wealth Management          
Financial information for the Company's operating segments          
Net interest income 443 412 877 842  
Provision for loan losses 5 (6) (8) (9)  
Noninterest income 3,062 2,348 6,047 4,713  
Noninterest expense 2,829 2,144 5,567 4,251  
Income before income taxes 671 622 1,365 1,313  
Income taxes 0 0 0 0  
Net income (loss) 671 622 1,365 1,313  
Total assets 51,239 43,719 51,239 43,719  
Goodwill 0 0 0 0  
Operating Segments | Other          
Financial information for the Company's operating segments          
Net interest income (938) (1,081) (2,225) (2,315)  
Provision for loan losses 0 0 0 0  
Noninterest income 1,072 23 818 32  
Noninterest expense 241 167 370 375  
Income before income taxes (107) (1,225) (1,777) (2,658)  
Income taxes (41) (479) (684) (1,038)  
Net income (loss) (66) (746) (1,093) (1,620)  
Total assets 27,247 16,842 27,247 16,842  
Goodwill $ 0 $ 0 $ 0 $ 0