XML 18 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
INTEREST INCOME:      
Loans, including fees $ 475,059 $ 475,427 $ 525,716
Securities 200,375 194,003 188,744
Federal funds sold 345 271 335
Total interest income 675,779 669,701 714,795
INTEREST EXPENSE:      
Deposits 39,125 36,074 37,871
Other borrowings 3,065 1,508 772
Securities sold under repurchase agreements 932 818 938
Junior subordinated debentures 37 791 4,060
Total interest expense 43,159 39,191 43,641
NET INTEREST INCOME 632,620 630,510 671,154
PROVISION FOR CREDIT LOSSES 24,000 7,560 18,275
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES 608,620 622,950 652,879
NONINTEREST INCOME:      
Nonsufficient funds (NSF) fees 33,536 34,284 37,048
Credit card, debit card and ATM card income 23,561 23,534 22,889
Service charges on deposit accounts 18,832 17,095 16,452
Trust income 8,120 8,030 8,108
Mortgage income 7,076 5,720 4,264
Brokerage income 4,571 5,953 5,868
Net gain on sale of assets 1,864 2,403 4,658
Other 20,865 23,762 21,545
Total noninterest income 118,425 120,781 120,832
NONINTEREST EXPENSE:      
Salaries and employee benefits 197,897 192,872 199,270
Net occupancy and equipment 23,058 23,638 24,756
Credit and debit card, data processing and software amortization 17,050 15,782 15,790
Regulatory assessments and FDIC insurance 12,735 14,433 15,017
Core deposit intangibles amortization 9,200 9,530 9,940
Depreciation 13,094 12,959 13,730
Communications 11,561 11,121 11,609
Other real estate expense 514 625 1,019
Other 33,278 32,576 36,831
Total noninterest expense 318,387 313,536 327,962
INCOME BEFORE INCOME TAXES 408,658 430,195 445,749
PROVISION FOR INCOME TAXES 134,192 143,549 148,308
NET INCOME $ 274,466 $ 286,646 $ 297,441
EARNINGS PER SHARE:      
Basic $ 3.94 $ 4.09 $ 4.32
Diluted $ 3.94 $ 4.09 $ 4.32