XML 116 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENTS - Financial Information for Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Interest income $ 294,117 $ 251,034 $ 567,044 $ 445,727  
Interest expense 54,762 32,619 101,584 54,560  
Net Interest Income 239,355 218,415 465,460 391,167  
Provision for credit losses 15,554 16,756 30,049 27,606  
Non-interest income 64,889 66,078 132,392 121,194  
Non-interest expense 179,202 158,901 346,067 343,358  
Amortization of intangibles 3,811 4,813 8,029 7,911  
Income tax expense (benefit) 20,471 29,617 41,739 36,101  
Net income (loss) 85,206 74,406 171,968 97,385  
Total assets 32,257,563 30,753,726 32,257,563 30,753,726 $ 31,417,635
Total intangibles 2,335,445 2,346,654 2,335,445 2,346,654  
Operating Segments [Member] | Community Banking [Member]          
Segment Reporting Information [Line Items]          
Interest income 284,768 241,917 548,355 427,298  
Interest expense 50,118 28,414 92,478 47,279  
Net Interest Income 234,650 213,503 455,877 380,019  
Provision for credit losses 13,277 14,738 25,689 23,802  
Non-interest income 51,137 53,031 104,449 93,748  
Non-interest expense 159,675 141,441 308,342 309,725  
Amortization of intangibles 3,699 4,694 7,804 7,676  
Income tax expense (benefit) 21,291 30,200 43,011 36,511  
Net income (loss) 87,845 75,461 175,480 96,053  
Total assets 32,034,457 30,487,402 32,034,457 30,487,402  
Total intangibles 2,311,429 2,322,326 2,311,429 2,322,326  
Operating Segments [Member] | Wealth Management [Member]          
Segment Reporting Information [Line Items]          
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Net Interest Income 0 0 0 0  
Provision for credit losses 0 0 0 0  
Non-interest income 11,239 9,821 22,241 19,370  
Non-interest expense 8,694 7,987 16,972 15,527  
Amortization of intangibles 60 65 121 126  
Income tax expense (benefit) 581 651 1,170 1,362  
Net income (loss) 1,904 1,118 3,978 2,355  
Total assets 25,152 22,028 25,152 22,028  
Total intangibles 10,067 10,288 10,067 10,288  
Operating Segments [Member] | Insurance [Member]          
Segment Reporting Information [Line Items]          
Interest income 19 19 39 39  
Interest expense 0 0 0 0  
Net Interest Income 19 19 39 39  
Provision for credit losses 0 0 0 0  
Non-interest income 3,695 3,496 7,998 7,821  
Non-interest expense 3,895 3,456 7,606 6,771  
Amortization of intangibles 52 54 104 109  
Income tax expense (benefit) (43) 10 81 357  
Net income (loss) (190) (5) 246 623  
Total assets 22,114 22,311 22,114 22,311  
Total intangibles 12,140 12,231 12,140 12,231  
Operating Segments [Member] | Consumer Finance [Member]          
Segment Reporting Information [Line Items]          
Interest income 9,349 10,114 18,643 20,016  
Interest expense 885 888 1,795 1,810  
Net Interest Income 8,464 9,226 16,848 18,206  
Provision for credit losses 2,277 2,018 4,360 3,804  
Non-interest income 653 770 1,291 1,480  
Non-interest expense 5,293 5,288 10,523 10,519  
Amortization of intangibles 0 0 0 0  
Income tax expense (benefit) 444 1,073 918 2,140  
Net income (loss) 1,103 1,617 2,338 3,223  
Total assets 167,678 183,859 167,678 183,859  
Total intangibles 1,809 1,809 1,809 1,809  
Parent and Other [Member]          
Segment Reporting Information [Line Items]          
Interest income (19) (1,016) 7 (1,626)  
Interest expense 3,759 3,317 7,311 5,471  
Net Interest Income (3,778) (4,333) (7,304) (7,097)  
Provision for credit losses 0 0 0 0  
Non-interest income (1,835) (1,040) (3,587) (1,225)  
Non-interest expense 1,645 729 2,624 816  
Amortization of intangibles 0 0 0 0  
Income tax expense (benefit) (1,802) (2,317) (3,441) (4,269)  
Net income (loss) (5,456) (3,785) (10,074) (4,869)  
Total assets 8,162 38,126 8,162 38,126  
Total intangibles $ 0 $ 0 $ 0 $ 0