XML 70 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Operating Segment Information Operating Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Operating Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment
(In millions)
Zions Bank
 
Amegy
 
CB&T
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
SELECTED INCOME STATEMENT DATA
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
633.1

 
$
614.9

 
$
628.8

 
$
479.5

 
$
475.4

 
$
466.4

 
$
450.0

 
$
425.6

 
$
444.1

Provision for loan losses
(21.6
)
 
(28.3
)
 
(58.5
)
 
163.0

 
91.3

 
32.2

 
(9.1
)
 
(4.4
)
 
(20.1
)
Net interest income after provision for loan losses
654.7

 
643.2

 
687.3

 
316.5

 
384.1

 
434.2

 
459.1

 
430.0

 
464.2

Noninterest income
148.6

 
132.7

 
143.0

 
122.5

 
120.6

 
127.5

 
67.2

 
63.4

 
60.6

Noninterest expense
392.5

 
430.7

 
439.9

 
317.1

 
372.7

 
357.3

 
268.2

 
294.2

 
321.3

Income (loss) before income taxes
$
410.8

 
$
345.2

 
$
390.4

 
$
121.9

 
$
132.0

 
$
204.4

 
$
258.1

 
$
199.2

 
$
203.5

SELECTED BALANCE SHEET DATA
 
 
 
 
 
 
 
 
 
 
 
 
Total loans
$
12,560

 
$
12,232

 
$
12,172

 
$
10,557

 
$
10,115

 
$
10,077

 
$
9,381

 
$
8,832

 
$
8,530

Total deposits
16,764

 
16,233

 
16,214

 
11,924

 
11,677

 
11,491

 
10,969

 
10,520

 
9,707

(In millions)
NBAZ
 
NSB
 
Vectra
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
SELECTED INCOME STATEMENT DATA
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
196.7


$
181.8

 
$
181.1


$
124.8


$
125.3

 
$
125.4

 
$
123.1

 
$
117.2

 
$
114.0

Provision for loan losses
(3.1
)

7.9

 
(21.5
)

(28.4
)

(28.3
)
 
(20.9
)
 
(7.9
)
 
4.7

 
(8.4
)
Net interest income after provision for loan losses
199.8

 
173.9

 
202.6

 
153.2

 
153.6

 
146.3

 
131.0

 
112.5

 
122.4

Noninterest income
39.7


36.1

 
33.5


39.4


36.3

 
34.9

 
22.8

 
21.3

 
22.3

Noninterest expense
129.9


132.7

 
145.1


123.5


131.3

 
132.7

 
87.3

 
97.6

 
98.3

Income (loss) before income taxes
$
109.6

 
$
77.3

 
$
91.0

 
$
69.1

 
$
58.6

 
$
48.5

 
$
66.5

 
$
36.2

 
$
46.4

SELECTED BALANCE SHEET DATA
 
 
 
 
 
 
 
 
 
 
 
 
Total loans
$
4,292


$
3,909

 
$
3,750


$
2,344


$
2,285

 
$
2,421

 
$
2,528

 
$
2,468

 
$
2,320

Total deposits
4,609


4,369

 
4,133


4,243


4,035

 
3,690

 
2,842

 
2,889

 
2,591

(In millions)
TCBW
 
Other
 
Consolidated Company
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
SELECTED INCOME STATEMENT DATA
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
39.5

 
$
34.6

 
$
34.6

 
$
(179.3
)
 
$
(259.5
)
 
$
(314.4
)
 
$
1,867.4

 
$
1,715.3

 
$
1,680.0

Provision for loan losses
(0.2
)
 
(2.9
)
 
(0.9
)
 
0.1

 
—

 
—

 
92.8

 
40.0

 
(98.1
)
Net interest income after provision for loan losses
39.7

 
37.5

 
35.5

 
(179.4
)
 
(259.5
)
 
(314.4
)
 
1,774.6

 
1,675.3

 
1,778.1

Noninterest income
4.6

 
4.1

 
4.1

 
70.8

 
(57.3
)
 
66.8

 
515.6

 
357.2

 
492.7

Noninterest expense
18.6

 
16.5

 
33.4

 
248.2

 
104.9

 
121.4

 
1,585.3

 
1,580.6

 
1,649.4

Income (loss) before income taxes
$
25.7

 
$
25.1

 
$
6.2

 
$
(356.8
)
 
$
(421.7
)
 
$
(369.0
)
 
$
704.9

 
$
451.9

 
$
621.4

SELECTED BALANCE SHEET DATA
 
 
 
 
 
 
 
 
 
 
 
 
Total loans
$
870

 
$
704

 
$
713

 
$
117

 
$
105

 
$
81

 
$
42,649

 
$
40,650

 
$
40,064

Total deposits
1,161

 
986

 
816

 
724

 
(335
)
 
(794
)
 
53,236

 
50,374

 
47,848