XML 44 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2019
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, 2019, 2018 and 2017:
 
Community
Banks
 
Insurance
 
Wealth
Management
 
Other
 
Consolidated
2019
 
 
 
 
 
 
 
 
 
Net interest income
$
454,433

 
$
702

 
$
1,761

 
$
(13,239
)
 
$
443,657

Provision for loan losses
7,050

 

 

 

 
7,050

Noninterest income
129,016

 
10,129

 
15,598

 
(1,489
)
 
153,254

Noninterest expense
351,640

 
7,574

 
13,863

 
1,097

 
374,174

Income before income taxes
224,759

 
3,257

 
3,496

 
(15,825
)
 
215,687

Income taxes
51,292

 
876

 

 
(4,077
)
 
48,091

Net income (loss)
$
173,467

 
$
2,381

 
$
3,496

 
$
(11,748
)
 
$
167,596

Total assets
$
13,280,494

 
$
28,284

 
$
70,789

 
$
21,051

 
$
13,400,618

Goodwill
936,916

 
2,767

 

 

 
939,683

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