Business Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables present the operating results and other key financial measures for the individual operating segments for the periods presented.

	For the Three Months Ended September 30, 2017
	Centers		Dairy & livestock and agribusiness			Other (1)			Total
	(Dollars in thousands)
Net interest income	$	50,539	$	2,728		$	18,472		$	71,739
(Recapture of) provision for loan losses		772		(66	)		(2,206	)		(1,500	)
Net interest income after (recapture of) provision for loan losses		49,767		2,794			20,678			73,239
Noninterest income		5,764		84			4,190			10,038
Noninterest expense		12,963		479			21,264			34,706
Segment pre-tax profit	$	42,568	$	2,399		$	3,604		$	48,571
Goodwill	$	116,564	$	-		$	-		$	116,564
Segment assets as of September 30, 2017	$	7,166,356	$	377,670		$	759,986		$	8,304,012

(1) Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.

	For the Three Months Ended September 30, 2016
	Centers			Dairy & livestock and agribusiness		Other (1)			Total
	(Dollars in thousands)
Net interest income	$	45,499		$	2,008	$	15,654		$	63,161
(Recapture of) provision for loan losses		(1,164	)		1,089		(1,925	)		(2,000	)
Net interest income after (recapture of) provision for loan losses		46,663			919		17,579			65,161
Noninterest income		5,182			73		3,928			9,183
Noninterest expense		12,423			474		20,109			33,006
Segment pre-tax profit	$	39,422		$	518	$	1,398		$	41,338
Goodwill	$	88,174		$	-	$	-		$	88,174
Segment assets as of September 30, 2016	$	6,945,214		$	376,862	$	722,917		$	8,044,993

(1) Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.

	For the Nine Months Ended September 30, 2017
	Centers		Dairy & livestock and agribusiness			Other (1)			Total
	(Dollars in thousands)
Net interest income	$	144,879	$	7,241		$	55,535		$	207,655
(Recapture of) provision for loan losses		2,158		(3,186	)		(5,972	)		(7,000	)
Net interest income after (recapture of) provision for loan losses		142,721		10,427			61,507			214,655
Noninterest income		16,274		188			13,074			29,536
Noninterest expense		38,607		1,484			65,605			105,696
Segment pre-tax profit	$	120,388	$	9,131		$	8,976		$	138,495
Goodwill	$	116,564	$	-		$	-		$	116,564
Segment assets as of September 30, 2017	$	7,166,356	$	377,670		$	759,986		$	8,304,012

(1) Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.

	For the Nine Months Ended September 30, 2016
	Centers		Dairy & livestock and agribusiness			Other (1)			Total
	(Dollars in thousands)
Net interest income	$	132,316	$	5,927		$	53,390		$	191,633
(Recapture of) provision for loan losses		2,251		(264	)		(3,987	)		(2,000	)
Net interest income after (recapture of) provision for loan losses		130,065		6,191			57,377			193,633
Noninterest income		15,335		180			11,625			27,140
Noninterest expense		37,924		1,452			62,432			101,808
Segment pre-tax profit	$	107,476	$	4,919		$	6,570		$	118,965
Goodwill	$	88,174	$	-		$	-		$	88,174
Segment assets as of September 30, 2016	$	6,945,214	$	376,862		$	722,917		$	8,044,993

(1) Includes the elimination of certain items that are included in more than one department, most of which represents products and services for Centers’ customers.