XML 113 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Financial information for operating segments
The following table provides financial information for the Company’s operating segments as of and for the years ended December 31, 2018, 2017 and 2016:
 
Community
Banks
 
Insurance
 
Wealth
Management
 
Other
 
Consolidated
2018
 
 
 
 
 
 
 
 
 
Net interest income
$
406,420

 
$
484

 
$
1,297

 
$
(11,676
)
 
$
396,525

Provision for loan losses
6,810

 

 

 

 
6,810

Noninterest income
120,559

 
9,831

 
14,537

 
(966
)
 
143,961

Noninterest expense
323,439

 
7,294

 
13,336

 
960

 
345,029

Income before income taxes
196,730

 
3,021

 
2,498

 
(13,602
)
 
188,647

Income taxes
44,464

 
786

 

 
(3,523
)
 
41,727

Net income (loss)
$
152,266

 
$
2,235

 
$
2,498

 
$
(10,079
)
 
$
146,920

Total assets
$
12,828,586

 
$
25,798

 
$
60,794

 
$
19,700

 
$
12,934,878

Goodwill
930,161

 
2,767

 

 

 
932,928

2017
 
 
 
 
 
 
 
 
 
Net interest income
$
344,499

 
$
457

 
$
2,160

 
$
(10,219
)
 
$
336,897

Provision for loan losses
7,550

 

 

 

 
7,550

Noninterest income
110,308

 
9,530

 
12,863

 
(561
)
 
132,140

Noninterest expense
281,698

 
6,957

 
11,785

 
1,178

 
301,618

Income before income taxes
165,559

 
3,030

 
3,238

 
(11,958
)
 
159,869

Income taxes
70,257

 
1,184

 

 
(3,760
)
 
67,681

Net income (loss)
$
95,302

 
$
1,846

 
$
3,238

 
$
(8,198
)
 
$
92,188

Total assets
$
9,717,779

 
$
26,470

 
$
61,330

 
$
24,402

 
$
9,829,981

Goodwill
608,279

 
2,767

 

 

 
611,046

2016
 
 
 
 
 
 
 
 
 
Net interest income
$
305,583

 
$
350

 
$
1,846

 
$
(6,788
)
 
$
300,991

Provision for loan losses
7,530

 

 

 

 
7,530

Noninterest income
114,615

 
10,074

 
12,354

 
372

 
137,415

Noninterest expense
276,260

 
6,873

 
11,099

 
867

 
295,099

Income before income taxes
136,408

 
3,551

 
3,101

 
(7,283
)
 
135,777

Income taxes
46,352

 
1,385

 

 
(2,890
)
 
44,847

Net income (loss)
$
90,056

 
$
2,166

 
$
3,101

 
$
(4,393
)
 
$
90,930

Total assets
$
8,602,022

 
$
23,693

 
$
54,857

 
$
19,279

 
$
8,699,851

Goodwill
467,767

 
2,767

 

 

 
470,534