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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Summary of Segment Reporting Information

Information about the reportable segments and reconciliation of this information to the consolidated financial statements at and for the three and six months ended June 30, 2018 and 2017 is as follows:

 

     At and For the Three Months Ended June 30, 2018  
     Community
Banking
     Mortgage
Banking
     Other     Intersegment
Eliminations
    Consolidated  

Net interest income

   $ 149,448      $ 264      $ (3,032   $ 2,442     $ 149,122  

Provision for loans losses

     6,204        0        0       0       6,204  

Other income

     17,465        23,468        68       (4,994     36,007  

Other expense

     76,495        21,225        (1,758     (2,552     93,410  

Income taxes

     18,948        564        (271     0       19,241  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ 65,266      $ 1,943      $ (935   $ 0     $ 66,274  
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total assets (liabilities)

   $ 19,112,133      $ 388,292      $ 10,895     $ (303,717   $ 19,207,603  

Average assets (liabilities)

     18,658,168        335,781        6,776       (288,341     18,712,384  

 

     At and For the Three Months Ended June 30, 2017  
     Community
Banking
     Mortgage
Banking
    Other     Intersegment
Eliminations
    Consolidated  

Net interest income

   $ 138,498      $ 90     $ (2,343   $ 0     $ 136,245  

Provision for loans losses

     8,251        0       0       0       8,251  

Other income

     18,223        22,393       (110     0       40,506  

Other expense

     78,631        18,708       14,798       0       112,137  

Income taxes

     23,920        1,293       (5,909     0       19,304  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ 45,919      $ 2,482     $ (11,342   $ 0     $ 37,059  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total assets (liabilities)

   $ 18,984,921      $ 382,086     $ (4,807   $ (326,600   $ 19,035,600  

Average assets (liabilities)

     18,070,305        236,074       (20,180     (103,184     18,183,015  
     At and For the Six Months Ended June 30, 2018  
     Community
Banking
     Mortgage
Banking
    Other     Intersegment
Eliminations
    Consolidated  

Net interest income

   $ 295,070      $ 640     $ (5,626   $ 3,081     $ 293,165  

Provision for loans losses

     11,382        0       0       0       11,382  

Other income

     35,235        38,351       (754     (5,633     67,199  

Other expense

     148,986        39,609       (2,181     (2,552     183,862  

Income taxes

     38,224        (139     (945     0       37,140  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ 131,713      $ (479   $ (3,254   $ 0     $ 127,980  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total assets (liabilities)

   $ 19,112,133      $ 388,292     $ 10,895     $ (303,717   $ 19,207,603  

Average assets (liabilities)

     18,583,975        274,211       9,231       (238,796     18,628,621  
     At and For the Six Months Ended June 30, 2017  
     Community
Banking
     Mortgage
Banking
    Other     Intersegment
Eliminations
    Consolidated  

Net interest income

   $ 248,158      $ 90     $ (4,383   $ 0     $ 243,865  

Provision for loans losses

     14,150        0       0       0       14,150  

Other income

     35,036        22,393       3,223       0       60,652  

Other expense

     141,383        18,708       14,888       0       174,979  

Income taxes

     43,724        1,293       (5,497     0       39,520  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ 83,937      $ 2,482     $ (10,551   $ 0     $ 75,868  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total assets (liabilities)

   $ 18,984,921      $ 382,086     $ (4,807   $ (326,600   $ 19,035,600  

Average assets (liabilities)

     16,415,261        118,689       (24,551     (205,235     16,304,164