XML 213 R158.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Net interest income $ 115,457 $ 99,439 $ 92,389 $ 89,240 $ 93,262 $ 90,017 $ 79,603 $ 74,015 $ 396,525 $ 336,897 $ 300,991
Provision for loan losses 1,000 2,250 1,810 1,750 2,150 2,150 1,750 1,500 6,810 7,550 7,530
Noninterest income 36,374 38,053 35,581 33,953 32,441 33,413 34,265 32,021 143,961 132,140 137,415
Noninterest expense 93,313 94,746 79,026 77,944 76,808 80,660 74,841 69,309 345,029 301,618 295,099
Income before income taxes 57,518 40,496 47,134 43,499 46,745 40,620 37,277 35,227 188,647 159,869 135,777
Income taxes 13,098 8,532 10,424 9,673 30,234 14,199 11,993 11,255 41,727 67,681 44,847
Net income 44,420 $ 31,964 $ 36,710 $ 33,826 16,511 $ 26,421 $ 25,284 $ 23,972 146,920 92,188 90,930
Total assets 12,934,878       9,829,981       12,934,878 9,829,981 8,699,851
Goodwill 932,928       611,046       932,928 611,046 470,534
Community Banks                      
Segment Reporting Information [Line Items]                      
Goodwill 930,161       608,279       930,161 608,279 467,767
Insurance                      
Segment Reporting Information [Line Items]                      
Goodwill 2,767       2,767       2,767 2,767 2,767
Operating Segments | Community Banks                      
Segment Reporting Information [Line Items]                      
Net interest income                 406,420 344,499 305,583
Provision for loan losses                 6,810 7,550 7,530
Noninterest income                 120,559 110,308 114,615
Noninterest expense                 323,439 281,698 276,260
Income before income taxes                 196,730 165,559 136,408
Income taxes                 44,464 70,257 46,352
Net income                 152,266 95,302 90,056
Total assets 12,828,586       9,717,779       12,828,586 9,717,779 8,602,022
Goodwill 930,161       608,279       930,161 608,279 467,767
Operating Segments | Insurance                      
Segment Reporting Information [Line Items]                      
Net interest income                 484 457 350
Provision for loan losses                 0 0 0
Noninterest income                 9,831 9,530 10,074
Noninterest expense                 7,294 6,957 6,873
Income before income taxes                 3,021 3,030 3,551
Income taxes                 786 1,184 1,385
Net income                 2,235 1,846 2,166
Total assets 25,798       26,470       25,798 26,470 23,693
Goodwill 2,767       2,767       2,767 2,767 2,767
Operating Segments | Wealth Management                      
Segment Reporting Information [Line Items]                      
Net interest income                 1,297 2,160 1,846
Provision for loan losses                 0 0 0
Noninterest income                 14,537 12,863 12,354
Noninterest expense                 13,336 11,785 11,099
Income before income taxes                 2,498 3,238 3,101
Income taxes                 0 0 0
Net income                 2,498 3,238 3,101
Total assets 60,794       61,330       60,794 61,330 54,857
Goodwill 0       0       0 0 0
Other                      
Segment Reporting Information [Line Items]                      
Net interest income                 (11,676) (10,219) (6,788)
Provision for loan losses                 0 0 0
Noninterest income                 (966) (561) 372
Noninterest expense                 960 1,178 867
Income before income taxes                 (13,602) (11,958) (7,283)
Income taxes                 (3,523) (3,760) (2,890)
Net income                 (10,079) (8,198) (4,393)
Total assets 19,700       24,402       19,700 24,402 19,279
Goodwill $ 0       $ 0       $ 0 $ 0 $ 0