XML 102 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Operating Results and Total Assets Reportable Segments) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Total Assets $ 26,174,930   $ 26,174,930   $ 26,072,529
Net interest income (expense) 197,787 $ 176,905 390,451 $ 353,057  
Provision for Loan and Lease Losses 7,250 14,000 17,750 29,600  
Interest Income (Expense), after Provision for Loan Loss 190,537 162,905 372,701 323,457  
Noninterest Income 64,551 65,075 127,593 127,449  
Noninterest Expense 164,419 152,778 328,203 305,223  
Income (loss) before income tax expense 90,669 75,202 172,091 145,683  
Income tax expense 29,090 24,599 51,041 48,033  
Net income 61,579 50,603 121,050 97,650  
Operating Segments [Member] | Commercial Banking [Member]          
Segment Reporting Information [Line Items]          
Total Assets 9,433,770   9,433,770   9,069,445
Net interest income (expense) 78,946 68,862 157,193 137,157  
Provision for Loan and Lease Losses 10,692 11,612 17,489 21,889  
Interest Income (Expense), after Provision for Loan Loss 68,254 57,250 139,704 115,268  
Noninterest Income 12,532 14,755 25,956 25,903  
Noninterest Expense 37,304 33,483 75,428 67,543  
Income (loss) before income tax expense 43,482 38,522 90,232 73,628  
Income tax expense 14,158 12,603 26,762 24,276  
Net income 29,324 25,919 63,470 49,352  
Operating Segments [Member] | Community Banking [Member]          
Segment Reporting Information [Line Items]          
Total Assets 8,802,060   8,802,060   8,721,046
Net interest income (expense) 95,902 91,620 189,492 182,191  
Provision for Loan and Lease Losses (3,442) 2,388 261 7,711  
Interest Income (Expense), after Provision for Loan Loss 99,344 89,232 189,231 174,480  
Noninterest Income 28,058 27,468 53,437 54,118  
Noninterest Expense 94,322 91,526 189,501 183,537  
Income (loss) before income tax expense 33,080 25,174 53,167 45,061  
Income tax expense 10,353 8,617 15,769 14,857  
Net income 22,727 16,557 37,398 30,204  
Operating Segments [Member] | HSA Bank [Member]          
Segment Reporting Information [Line Items]          
Total Assets 78,569   78,569   83,987
Net interest income (expense) 25,574 20,005 49,626 39,924  
Provision for Loan and Lease Losses 0 0 0 0  
Interest Income (Expense), after Provision for Loan Loss 25,574 20,005 49,626 39,924  
Noninterest Income 19,750 18,114 39,021 38,069  
Noninterest Expense 28,750 24,688 56,989 48,945  
Income (loss) before income tax expense 16,574 13,431 31,658 29,048  
Income tax expense 5,323 4,384 9,389 9,577  
Net income 11,251 9,047 22,269 19,471  
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Total Assets 7,860,531   7,860,531   $ 8,198,051
Net interest income (expense) (2,635) (3,582) (5,860) (6,215)  
Provision for Loan and Lease Losses 0 0 0 0  
Interest Income (Expense), after Provision for Loan Loss (2,635) (3,582) (5,860) (6,215)  
Noninterest Income 4,211 4,738 9,179 9,359  
Noninterest Expense 4,043 3,081 6,285 5,198  
Income (loss) before income tax expense (2,467) (1,925) (2,966) (2,054)  
Income tax expense (744) (1,005) (879) (677)  
Net income $ (1,723) $ (920) $ (2,087) $ (1,377)