XML 52 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Information about reportable segments      
Net interest income $ 53,909 $ 45,523  
Provision for loan losses 1,644 1,050  
Noninterest income 23,468 20,842  
Amortization of intangible assets 1,086 901  
Other operating expenses 48,317 42,415  
Income before income taxes 26,330 21,999  
Assets 6,912,458 5,549,372 6,488,275
Goodwill 345,050 297,692 345,050
Banking [Member]
     
Information about reportable segments      
Net interest income 53,869 45,501  
Provision for loan losses 1,644 1,050  
Noninterest income 11,363 10,480  
Amortization of intangible assets 804 700  
Other operating expenses 38,517 34,549  
Income before income taxes 24,267 19,682  
Assets 6,887,276 5,525,773  
Goodwill 334,554 287,411  
Other [Member]
     
Information about reportable segments      
Net interest income 40 22  
Provision for loan losses 0 0  
Noninterest income 12,679 10,843  
Amortization of intangible assets 282 201  
Other operating expenses 10,374 8,347  
Income before income taxes 2,063 2,317  
Assets 39,412 33,141  
Goodwill 10,496 10,281  
Elimination [Member]
     
Information about reportable segments      
Net interest income 0 0  
Provision for loan losses 0 0  
Noninterest income (574) (481)  
Amortization of intangible assets 0 0  
Other operating expenses (574) (481)  
Income before income taxes 0 0  
Assets (14,230) (9,542)  
Goodwill $ 0 $ 0