XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Information about reportable segments      
Net interest income $ 67,274 $ 66,881  
Provision for loan losses 1,828 1,341  
Noninterest revenues 44,318 38,281  
Amortization of intangible assets 2,768 1,442  
Acquisition expenses 1,716 77  
Other operating expenses 69,091 66,150  
Income before income taxes 36,189 36,152  
Assets 8,913,860 8,615,901 $ 8,666,437
Goodwill 542,986 465,142 $ 465,142
Eliminations [Member]      
Information about reportable segments      
Net interest income 0 0  
Provision for loan losses 0 0  
Noninterest revenues (664) (566)  
Amortization of intangible assets 0 0  
Acquisition expenses 0 0  
Other operating expenses (664) (566)  
Income before income taxes 0 0  
Assets (43,145) (38,665)  
Goodwill 0 0  
Banking [Member] | Operating Segments [Member]      
Information about reportable segments      
Net interest income 67,134 66,798  
Provision for loan losses 1,828 1,341  
Noninterest revenues 15,867 15,313  
Amortization of intangible assets 554 719  
Acquisition expenses 521 70  
Other operating expenses 49,493 48,460  
Income before income taxes 30,605 31,521  
Assets 8,663,042 8,546,646  
Goodwill 440,870 440,870  
Employee Benefit Services [Member] | Operating Segments [Member]      
Information about reportable segments      
Net interest income 78 40  
Provision for loan losses 0 0  
Noninterest revenues 17,636 12,390  
Amortization of intangible assets 1,591 116  
Acquisition expenses 1,062 0  
Other operating expenses 11,370 9,447  
Income before income taxes 3,691 2,867  
Assets 221,437 38,535  
Goodwill 84,213 8,019  
All Other [Member]      
Information about reportable segments      
Net interest income 62 43  
Provision for loan losses 0 0  
Noninterest revenues 11,479 11,144  
Amortization of intangible assets 623 607  
Acquisition expenses 133 7  
Other operating expenses 8,892 8,809  
Income before income taxes 1,893 1,764  
Assets 72,526 69,385  
Goodwill $ 17,903 $ 16,253