XML 116 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Schedule of Financial Information Concerning Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Net interest income $ 84,482 $ 79,191 $ 167,960 $ 158,241  
Noninterest income 39,653 46,244 80,216 92,559  
Noncash items:          
Depreciation and software amortization 3,521 2,909 6,913 5,656  
Provision for loan losses (400) (3,693) (363) (2,848)  
Amortization of intangibles 2,003 1,840 3,840 4,365  
Income tax expense (benefit) 7,658 13,734 16,900 24,126  
Segment profit 18,773 28,478 45,283 52,423  
Segment assets 10,387,933 9,641,071 10,387,933 9,641,071 9,581,744
Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 84,726 79,291 168,270 158,491  
Noninterest income 21,760 29,704 44,061 58,844  
Noncash items:          
Depreciation and software amortization 3,338 2,794 6,569 5,436  
Provision for loan losses (400) (3,693) (363) (2,848)  
Amortization of intangibles 1,325 1,177 2,585 3,065  
Income tax expense (benefit) 6,853 14,031 17,712 24,447  
Segment profit 22,202 28,372 45,037 52,107  
Segment assets 10,233,398 9,492,552 10,233,398 9,492,552  
Insurance [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 3 5 6 10  
Noninterest income 9,788 9,473 21,764 20,337  
Noncash items:          
Depreciation and software amortization 35 37 70 71  
Amortization of intangibles 413 478 820 928  
Income tax expense (benefit) 165 18 968 705  
Segment profit 240 370 2,113 1,421  
Segment assets 62,800 61,831 62,800 61,831  
Wealth Management [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 11 12 21 23  
Noninterest income 7,668 6,576 13,627 12,403  
Noncash items:          
Depreciation and software amortization 13 5 18 12  
Amortization of intangibles 265 185 435 372  
Income tax expense (benefit) 109 355 474 672  
Segment profit 120 587 786 1,078  
Segment assets 20,015 14,119 20,015 14,119  
Other [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (258) (117) (337) (283)  
Noninterest income 437 491 764 975  
Noncash items:          
Depreciation and software amortization 135 73 256 137  
Income tax expense (benefit) 531 (670) (2,254) (1,698)  
Segment profit (3,789) (851) (2,653) (2,183)  
Segment assets $ 71,720 $ 72,569 $ 71,720 $ 72,569