XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Information about reportable segments          
Net interest income $ 68,306 $ 61,228 $ 135,187 $ 121,068  
Provision for loan losses 2,305 591 3,646 1,214  
Noninterest revenues 38,772 29,719 77,053 58,765  
Amortization of intangible assets 1,403 880 2,845 1,799  
Other operating expenses 64,953 55,168 131,180 110,197  
Income before income taxes 38,417 34,308 74,569 66,623  
Assets 8,742,111 7,908,771 8,742,111 7,908,771 $ 8,552,669
Goodwill 465,142 375,174 465,142 375,174 $ 463,252
Eliminations [Member]          
Information about reportable segments          
Net interest income 0 0 0 0  
Provision for loan losses 0 0 0 0  
Noninterest revenues (595) (472) (1,161) (936)  
Amortization of intangible assets 0 0 0 0  
Other operating expenses (595) (472) (1,161) (936)  
Income before income taxes 0 0 0 0  
Assets (36,977) (24,783) (36,977) (24,783)  
Goodwill 0 0 0 0  
Banking [Member] | Operating Segments [Member]          
Information about reportable segments          
Net interest income 68,220 61,165 135,019 120,948  
Provision for loan losses 2,305 591 3,646 1,214  
Noninterest revenues 16,594 14,009 31,907 27,534  
Amortization of intangible assets 691 709 1,410 1,448  
Other operating expenses 47,615 43,393 96,145 87,212  
Income before income taxes 34,203 30,481 65,725 58,608  
Assets 8,675,329 7,882,898 8,675,329 7,882,898  
Goodwill 440,870 364,495 440,870 364,495  
Employee Benefit Services [Member] | Operating Segments [Member]          
Information about reportable segments          
Net interest income 38 35 77 65  
Provision for loan losses 0 0 0 0  
Noninterest revenues 12,067 11,606 24,457 22,959  
Amortization of intangible assets 114 133 230 266  
Other operating expenses 9,432 8,957 18,879 17,408  
Income before income taxes 2,559 2,551 5,425 5,350  
Assets 34,814 33,609 34,814 33,609  
Goodwill 8,018 8,019 8,018 8,019  
All Other [Member]          
Information about reportable segments          
Net interest income 48 28 91 55  
Provision for loan losses 0 0 0 0  
Noninterest revenues 10,706 4,576 21,850 9,208  
Amortization of intangible assets 598 38 1,205 85  
Other operating expenses 8,501 3,290 17,317 6,513  
Income before income taxes 1,655 1,276 3,419 2,665  
Assets 68,945 17,047 68,945 17,047  
Goodwill $ 16,254 $ 2,660 $ 16,254 $ 2,660