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Business Segments (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following tables present certain information regarding our operations by reportable segment, including a reconciliation of segment results to reported consolidated results for the periods presented. Reconciling items between segment results and reported results include:
Elimination of interest income and interest expense representing interest earned by IBERIABANK on interest-bearing checking accounts held by related companies, as well as the elimination of the related deposit balances at the IBERIABANK segment;
Elimination of investment in subsidiary balances on certain operating segments included in total and average segment assets; and
Elimination of intercompany due to and due from balances on certain operating segments that are included in total and average segment assets.

 
Year Ended December 31, 2016
(Dollars in thousands)
IBERIABANK
 
IMC
 
LTC
 
Consolidated
Interest and dividend income
$
707,676

 
$
9,261

 
$
2

 
$
716,939

Interest expense
64,068

 
3,633

 

 
67,701

Net interest income
643,608

 
5,628

 
2

 
649,238

Provision for loan losses
44,336

 
88

 

 
44,424

Mortgage income
405

 
83,448

 

 
83,853

Title revenue

 

 
22,213

 
22,213

Other non-interest income
127,751

 
4

 

 
127,755

Allocated expenses
(13,972
)
 
10,686

 
3,286

 

Non-interest expense
484,099

 
65,133

 
17,433

 
566,665

Income before income tax expense
257,301

 
13,173

 
1,496

 
271,970

Income tax expense
79,565

 
5,023

 
605

 
85,193

Net income
$
177,736

 
$
8,150

 
$
891

 
$
186,777

Total loans and loans held for sale, net of unearned income
$
15,004,360

 
$
217,652

 
$

 
$
15,222,012

Total assets
21,319,267

 
315,057

 
24,866

 
21,659,190

Total deposits
17,402,742

 
5,541

 

 
17,408,283

Average assets
19,959,261

 
335,913

 
26,060

 
20,321,234


 
Year Ended December 31, 2015
(Dollars in thousands)
IBERIABANK
 
IMC
 
LTC
 
Consolidated
Interest and dividend income
$
639,793

 
$
7,062

 
$
3

 
$
646,858

Interest expense
56,222

 
2,878

 

 
59,100

Net interest income
583,571

 
4,184

 
3

 
587,758

Provision for loan losses
30,908

 

 

 
30,908

Mortgage income
966

 
79,696

 

 
80,662

Title revenue

 

 
22,837

 
22,837

Other non-interest income
116,903

 
(2
)
 
(7
)
 
116,894

Allocated expenses
(16,253
)
 
12,036

 
4,217

 

Non-interest expense
495,158

 
57,784

 
17,363

 
570,305

Income before income tax expense
191,627

 
14,058

 
1,253

 
206,938

Income tax expense
58,006

 
5,581

 
507

 
64,094

Net income
$
133,621

 
$
8,477

 
$
746

 
$
142,844

Total loans and loans held for sale, net of unearned income
$
14,305,663

 
$
188,012

 
$

 
$
14,493,675

Total assets
19,220,085

 
256,888

 
27,095

 
19,504,068

Total deposits
16,173,831

 
4,917

 

 
16,178,748

Average assets
18,146,216

 
230,819

 
25,671

 
18,402,706


 
Year Ended December 31, 2014
(Dollars in thousands)
IBERIABANK
 
IMC
 
LTC
 
Consolidated
Interest and dividend income
$
498,820

 
$
5,992

 
$
3

 
$
504,815

Interest expense
42,983

 
1,721

 

 
44,704

Net interest income
455,837

 
4,271

 
3

 
460,111

Provision for loan losses
18,966

 
94

 

 
19,060

Mortgage income
71

 
51,726

 

 
51,797

Title revenue

 

 
20,492

 
20,492

Other non-interest income
101,401

 
(61
)
 
(1
)
 
101,339

Allocated expenses
(11,602
)
 
8,203

 
3,399

 

Non-interest expense
412,165

 
44,761

 
16,688

 
473,614

Income before income tax expense
137,780

 
2,878

 
407

 
141,065

Income tax expense
34,352

 
1,148

 
183

 
35,683

Net income
$
103,428

 
$
1,730

 
$
224

 
$
105,382

Total loans and loans held for sale, net of unearned income
$
11,415,973

 
$
165,143

 
$

 
$
11,581,116

Total assets
15,537,731

 
194,156

 
26,017

 
15,757,904

Total deposits
12,515,329

 
5,196

 

 
12,520,525

Average assets
14,430,768

 
176,003

 
25,223

 
14,631,994