XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following tables set forth our unaudited quarterly results for the periods indicated:
 
Three Months Ended
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
2016
 
2016
 
2016
 
2016
 
(Dollars in thousands, except per share data)
Interest income
$
261,773

 
$
247,855

 
$
247,054

 
$
259,230

Interest expense
(13,468
)
 
(13,220
)
 
(13,297
)
 
(14,636
)
Net interest income
248,305

 
234,635

 
233,757

 
244,594

Provision for credit losses
(23,215
)
 
(8,471
)
 
(13,903
)
 
(20,140
)
FDIC loss sharing expense, net

 

 
(6,502
)
 
(2,415
)
Gain on sale of securities
515

 
382

 
478

 
8,110

Other noninterest income
28,380

 
26,538

 
28,145

 
28,844

Total noninterest income
28,895

 
26,920

 
22,121

 
34,539

Foreclosed assets (expense) income, net
(2,693
)
 
248

 
3

 
561

Acquisition, integration and reorganization costs

 

 

 
(200
)
Other noninterest expense
(115,929
)
 
(110,958
)
 
(110,084
)
 
(111,049
)
Total noninterest expense
(118,622
)
 
(110,710
)
 
(110,081
)
 
(110,688
)
Earnings before income taxes
135,363

 
142,374

 
131,894

 
148,305

Income tax expense
(49,716
)
 
(48,479
)
 
(49,726
)
 
(57,849
)
Net earnings
$
85,647

 
$
93,895

 
$
82,168

 
$
90,456

 
 
 
 
 
 
 
 
Basic and diluted earnings per share
$
0.71

 
$
0.77

 
$
0.68

 
$
0.74

 
Three Months Ended
 
December 31,
 
September 30,
 
June 30,
 
March 31,
 
2015
 
2015
 
2015
 
2015
 
(Dollars in thousands, except per share data)
Interest income
$
243,497

 
$
207,672

 
$
218,455

 
$
214,314

Interest expense
(14,298
)
 
(15,152
)
 
(15,903
)
 
(15,239
)
Net interest income
229,199

 
192,520

 
202,552

 
199,075

Provision for credit losses
(13,772
)
 
(8,746
)
 
(6,529
)
 
(16,434
)
FDIC loss sharing expense, net
(4,291
)
 
(4,449
)
 
(5,107
)
 
(4,399
)
Gain (loss) on sale of securities

 
655

 
(186
)
 
3,275

Other noninterest income
32,349

 
19,552

 
24,916

 
21,995

Total noninterest income
28,058

 
15,758

 
19,623

 
20,871

Foreclosed assets income (expense), net
3,185

 
(4,521
)
 
2,340

 
(336
)
Acquisition, integration and reorganization costs
(17,600
)
 
(747
)
 
(900
)
 
(2,000
)
Other noninterest expense
(107,849
)
 
(84,871
)
 
(86,716
)
 
(82,024
)
Total noninterest expense
(122,264
)
 
(90,139
)
 
(85,276
)
 
(84,360
)
Earnings before income taxes
121,221

 
109,393

 
130,370

 
119,152

Income tax expense
(49,380
)
 
(39,777
)
 
(45,287
)
 
(46,073
)
Net earnings
$
71,841

 
$
69,616

 
$
85,083

 
$
73,079

 
 
 
 
 
 
 
 
Basic and diluted earnings per share
$
0.60

 
$
0.68

 
$
0.83

 
$
0.71