XML 157 R141.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segments - Financial Information of Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting, Asset Reconciling Item [Line Items]                      
Interest income $ 53,353 $ 53,669 $ 52,611 $ 43,916 $ 41,381 $ 40,605 $ 39,872 $ 38,665 $ 203,548 $ 160,523 $ 153,756
Interest expense 4,468 4,073 3,800 3,657 3,315 3,076 3,017 3,074 15,997 12,481 14,563
NET INTEREST INCOME                 187,551 148,042 139,193
Provision for loan losses 3,915 3,206 2,059 1,207 1,106 1,454 (1,134) 289 10,388 1,715 8,311
Noninterest income 13,084 12,481 13,417 12,084 11,220 11,931 11,731 11,415 51,033 46,338 51,527
Noninterest Expense 33,817 33,829 35,449 33,621 29,720 28,440 30,165 28,914 136,717 117,240 117,392
Noninterest expense                 130,160 112,646 112,294
Depreciation expense                 4,739 3,465 3,507
Amortization of intangible assets                 1,818 1,129 1,591
Provision (benefit) for income taxes $ 6,814 $ 6,407 $ 6,498 $ 4,680 $ 3,963 $ 4,906 $ 4,875 $ 3,771 24,398 17,515 14,478
Net Income                 67,081 57,910 50,539
Operating Segments | Community Banking                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Interest income                 203,439 160,403 153,450
Interest expense                 16,678 13,989 16,508
NET INTEREST INCOME                 186,761 146,414 136,942
Provision for loan losses                 10,388 1,715 8,311
Noninterest income                 34,106 29,443 34,649
Noninterest expense                 115,998 97,733 94,769
Depreciation expense                 4,664 3,387 3,430
Amortization of intangible assets                 1,738 1,039 1,492
Provision (benefit) for income taxes                 23,209 16,311 14,180
Net Income                 64,870 55,672 49,409
Operating Segments | Insurance                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Interest income                 2 2 2
Interest expense                 0 0 0
NET INTEREST INCOME                 2 2 2
Provision for loan losses                 0 0 0
Noninterest income                 5,035 5,279 5,483
Noninterest expense                 4,365 4,313 5,210
Depreciation expense                 50 51 47
Amortization of intangible assets                 50 51 51
Provision (benefit) for income taxes                 200 303 (47)
Net Income                 372 563 224
Operating Segments | Wealth Management                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Interest income                 508 518 517
Interest expense                 0 0 0
NET INTEREST INCOME                 508 518 517
Provision for loan losses                 0 0 0
Noninterest income                 11,412 11,297 10,662
Noninterest expense                 9,037 9,173 9,850
Depreciation expense                 25 27 30
Amortization of intangible assets                 30 39 48
Provision (benefit) for income taxes                 989 901 345
Net Income                 1,839 1,675 906
Eliminations                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Interest income                 (401) (400) (213)
Interest expense                 (681) (1,508) (1,945)
NET INTEREST INCOME                 280 1,108 1,732
Provision for loan losses                 0 0 0
Noninterest income                 480 319 733
Noninterest expense                 760 1,427 2,465
Depreciation expense                 0 0 0
Amortization of intangible assets                 0 0 0
Provision (benefit) for income taxes                 0 0 0
Net Income                 $ 0 $ 0 $ 0