XML 22 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segments - Financial Information of Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting, Asset Reconciling Item [Line Items]        
Interest income $ 53,669 $ 40,605 $ 150,195 $ 119,142
Interest expense 4,073 3,076 11,529 9,167
NET INTEREST INCOME 49,596 37,529 138,666 109,975
Provision for loan losses 3,206 1,454 6,473 608
Noninterest income 12,481 11,931 37,948 35,118
Noninterest expense 32,138 27,282 98,014 84,103
Depreciation expense 1,211 898 3,540 2,543
Amortization of intangible assets 480 260 1,345 873
Provision for income taxes 6,407 4,906 17,584 13,552
Net Income 18,635 14,660 49,658 43,414
Operating Segments [Member] | Community Banking [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Interest income 53,625 40,581 150,108 119,055
Interest expense 4,200 3,435 12,144 10,332
NET INTEREST INCOME 49,425 37,146 137,964 108,723
Provision for loan losses 3,206 1,454 6,473 608
Noninterest income 8,651 7,742 25,056 22,118
Noninterest expense 28,941 23,691 87,542 72,756
Depreciation expense 1,192 878 3,482 2,485
Amortization of intangible assets 460 238 1,283 805
Provision for income taxes 6,139 4,577 16,534 12,579
Net Income 18,138 14,050 47,706 41,608
Operating Segments [Member] | Insurance [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Interest income 1   2 1
NET INTEREST INCOME 1   2 1
Noninterest income 1,197 1,496 4,079 4,262
Noninterest expense 1,098 1,127 3,288 3,327
Depreciation expense 13 13 39 38
Amortization of intangible assets 13 13 38 38
Provision for income taxes 26 120 250 301
Net Income 48 223 466 559
Operating Segments [Member] | Wealth Management [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Interest income 108 109 406 419
NET INTEREST INCOME 108 109 406 419
Noninterest income 2,806 2,748 8,639 8,511
Noninterest expense 2,210 2,245 6,716 6,961
Depreciation expense 6 7 19 20
Amortization of intangible assets 7 9 24 30
Provision for income taxes 242 209 800 672
Net Income 449 387 1,486 1,247
Eliminations [Member]        
Segment Reporting, Asset Reconciling Item [Line Items]        
Interest income (65) (85) (321) (333)
Interest expense (127) (359) (615) (1,165)
NET INTEREST INCOME 62 274 294 832
Noninterest income (173) (55) 174 227
Noninterest expense $ (111) $ 219 $ 468 $ 1,059