XML 96 R85.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segments (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Segment
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information          
Number of business segments | Segment     3    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Interest and dividend income $ 335,967 $ 303,823 $ 662,051 $ 574,366  
Interest expense 80,628 47,710 156,228 85,364  
Net interest income 255,339 256,113 505,823 489,002  
Other Income and Expenses [Abstract]          
Provision for/(reversal of) loan losses 10,755 7,696 24,518 15,907  
Other non-interest income (expense) 33,486 33,373 68,921 63,317  
Allocated expenses (income) 0 0 0 0  
Non-interest expense 169,618 196,776 328,371 384,847  
Income before income tax expense 133,791 105,581 264,268 186,754  
Income tax expense 32,193 30,457 62,539 48,009  
Net income 101,598 75,124 201,729 138,745  
Total loans, leases, and loans held for sale, net of unearned income 23,543,298 22,154,626 23,543,298 22,154,626  
Total assets 31,446,532 30,126,162 31,446,532 30,126,162 $ 30,833,015
Deposits 24,295,331 23,430,458 24,295,331 23,430,458 $ 23,763,431
Average assets 31,271,822 29,770,852 31,053,872 28,956,062  
Title revenue          
Other Income and Expenses [Abstract]          
Non-interest income 6,895 6,846 12,120 11,873  
Mortgage income          
Other Income and Expenses [Abstract]          
Non-interest income 18,444 13,721 30,293 23,316  
Operating Segments | IBERIABANK          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Interest and dividend income 334,055 302,387 658,699 571,162  
Interest expense 80,628 47,710 156,228 85,364  
Net interest income 253,427 254,677 502,471 485,798  
Other Income and Expenses [Abstract]          
Provision for/(reversal of) loan losses 10,742 7,715 24,565 15,931  
Other non-interest income (expense) 33,496 33,481 68,959 63,387  
Allocated expenses (income) (4,414) (3,873) (6,447) (5,352)  
Non-interest expense 151,139 179,831 294,894 351,422  
Income before income tax expense 129,456 104,485 258,418 187,184  
Income tax expense 31,134 30,211 61,109 48,751  
Net income 98,322 74,274 197,309 138,433  
Total loans, leases, and loans held for sale, net of unearned income 23,330,738 22,026,914 23,330,738 22,026,914  
Total assets 31,165,205 29,928,360 31,165,205 29,928,360  
Deposits 24,279,416 23,419,382 24,279,416 23,419,382  
Average assets 31,024,832 29,599,468 30,838,856 28,766,655  
Operating Segments | IMC          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Interest and dividend income 1,912 1,436 3,351 3,203  
Interest expense 0 0 0 0  
Net interest income 1,912 1,436 3,351 3,203  
Other Income and Expenses [Abstract]          
Provision for/(reversal of) loan losses 13 (19) (47) (24)  
Other non-interest income (expense) (10) (105) (22) (67)  
Allocated expenses (income) 3,250 2,868 4,750 4,034  
Non-interest expense 13,590 11,966 24,131 23,882  
Income before income tax expense 3,493 237 4,788 (1,440)  
Income tax expense 836 17 1,143 (393)  
Net income 2,657 220 3,645 (1,047)  
Total loans, leases, and loans held for sale, net of unearned income 212,560 127,712 212,560 127,712  
Total assets 255,106 173,415 255,106 173,415  
Deposits 15,915 11,076 15,915 11,076  
Average assets 221,891 148,210 190,205 166,872  
Operating Segments | LTC          
Segment Reporting Information, Revenue for Reportable Segment [Abstract]          
Interest and dividend income 0 0 1 1  
Interest expense 0 0 0 0  
Net interest income 0 0 1 1  
Other Income and Expenses [Abstract]          
Provision for/(reversal of) loan losses 0 0 0 0  
Other non-interest income (expense) 0 (3) (16) (3)  
Allocated expenses (income) 1,164 1,005 1,697 1,318  
Non-interest expense 4,889 4,979 9,346 9,543  
Income before income tax expense 842 859 1,062 1,010  
Income tax expense 223 229 287 (349)  
Net income 619 630 775 1,359  
Total loans, leases, and loans held for sale, net of unearned income 0 0 0 0  
Total assets 26,221 24,387 26,221 24,387  
Deposits 0 0 0 0  
Average assets 25,099 23,174 24,811 22,535  
Operating Segments | Title revenue | IBERIABANK          
Other Income and Expenses [Abstract]          
Non-interest income 0 0 0 0  
Operating Segments | Title revenue | IMC          
Other Income and Expenses [Abstract]          
Non-interest income 0 0 0 0  
Operating Segments | Title revenue | LTC          
Other Income and Expenses [Abstract]          
Non-interest income 6,895 6,846 12,120 11,873  
Operating Segments | Mortgage income | IBERIABANK          
Other Income and Expenses [Abstract]          
Non-interest income 0 0 0 0  
Operating Segments | Mortgage income | IMC          
Other Income and Expenses [Abstract]          
Non-interest income 18,444 13,721 30,293 23,316  
Operating Segments | Mortgage income | LTC          
Other Income and Expenses [Abstract]          
Non-interest income $ 0 $ 0 $ 0 $ 0