XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Financial information for the company's operating segments
The following table provides financial information for the Company’s operating segments as of and for the periods presented:
 
Community
Banks
 
Insurance
 
Wealth
Management
 
Other
 
Consolidated
Three months ended September 30, 2016
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
77,064

 
$
85

 
$
472

 
$
(1,890
)
 
$
75,731

Provision for loan losses
2,655

 

 
(5
)
 

 
2,650

Noninterest income (loss)
32,773

 
2,454

 
3,248

 
(203
)
 
38,272

Noninterest expense
71,784

 
1,762

 
2,745

 
177

 
76,468

Income (loss) before income taxes
35,398

 
777

 
980

 
(2,270
)
 
34,885

Income tax expense (benefit)
12,284

 
301

 

 
(879
)
 
11,706

Net income (loss)
$
23,114

 
$
476

 
$
980

 
$
(1,391
)
 
$
23,179

 
 
 
 
 
 
 
 
 
 
Total assets
$
8,446,403

 
$
22,708

 
$
51,176

 
$
22,184

 
$
8,542,471

Goodwill
467,767

 
2,767

 

 

 
470,534

 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2015
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
69,404

 
$
81

 
$
418

 
$
(1,291
)
 
$
68,612

Provision for loan losses
749

 

 
1

 

 
750

Noninterest income
26,638

 
2,434

 
2,981

 
26

 
32,079

Noninterest expense
71,461

 
1,783

 
2,497

 
238

 
75,979

Income (loss) before income taxes
23,832

 
732

 
901

 
(1,503
)
 
23,962

Income tax expense (benefit)
8,040

 
288

 

 
(586
)
 
7,742

Net income (loss)
$
15,792

 
$
444

 
$
901

 
$
(917
)
 
$
16,220

 
 
 
 
 
 
 
 
 
 
Total assets
$
7,829,765

 
$
21,978

 
$
43,150

 
$
16,070

 
$
7,910,963

Goodwill
441,501

 
2,767

 

 

 
444,268

 
Community
Banks
 
Insurance
 
Wealth
Management
 
Other
 
Consolidated
Nine months ended September 30, 2016
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
225,449

 
$
259

 
$
1,349

 
$
(4,115
)
 
$
222,942

Provision for loan losses
5,893

 

 
(13
)
 

 
5,880

Noninterest income
89,515

 
7,734

 
9,296

 
615

 
107,160

Noninterest expense
209,442

 
5,240

 
8,312

 
547

 
223,541

Income (loss) before income taxes
99,629

 
2,753

 
2,346

 
(4,047
)
 
100,681

Income tax expense (benefit)
33,875

 
1,074

 

 
(1,563
)
 
33,386

Net income (loss)
$
65,754

 
$
1,679

 
$
2,346

 
$
(2,484
)
 
$
67,295

 
 
 
 
 
 
 
 
 
 
Total assets
$
8,446,403

 
$
22,708

 
$
51,176

 
$
22,184

 
$
8,542,471

Goodwill
467,767

 
2,767

 

 

 
470,534

 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2015
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
171,125

 
$
228

 
$
1,260

 
$
(3,606
)
 
$
169,007

Provision for loan losses
3,008

 

 
(8
)
 

 
3,000

Noninterest income
62,064

 
7,012

 
7,694

 
58

 
76,828

Noninterest expense
161,888

 
5,131

 
6,748

 
613

 
174,380

Income (loss) before income taxes
68,293

 
2,109

 
2,214

 
(4,161
)
 
68,455

Income tax expense (benefit)
22,397

 
827

 

 
(1,623
)
 
21,601

Net income (loss)
$
45,896

 
$
1,282

 
$
2,214

 
$
(2,538
)
 
$
46,854

 
 
 
 
 
 
 
 
 
 
Total assets
$
7,829,765

 
$
21,978

 
$
43,150

 
$
16,070

 
$
7,910,963

Goodwill
441,501

 
2,767

 

 

 
444,268