XML 129 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Information about reportable segments [Abstract]      
Net interest income $ 345,055 $ 315,675 $ 273,896
Provision for loan losses 10,837 10,984 8,076
Noninterest revenue 224,059 202,423 155,625
Amortization of intangible assets 18,155 16,941 5,479
Acquisition expenses (769) 25,986 1,706
Other operating expenses 327,903 304,222 259,663
Income before income taxes 212,988 159,965 154,597
Assets 10,607,295 10,746,198 8,666,437
Goodwill 733,503 734,430 465,142
Core deposit intangibles & Other intangibles 73,846 90,658 15,702
Eliminations [Member]      
Information about reportable segments [Abstract]      
Net interest income 0 0 0
Provision for loan losses 0 0 0
Noninterest revenue (2,993) (2,858) (2,442)
Amortization of intangible assets 0 0 0
Acquisition expenses 0 0 0
Other operating expenses (2,993) (2,858) (2,442)
Income before income taxes 0 0 0
Assets (66,076) (29,638) (41,790)
Goodwill 0 0 0
Core deposit intangibles & Other intangibles 0 0 0
Banking [Member] | Operating Segments [Member]      
Information about reportable segments [Abstract]      
Net interest income 344,551 315,025 273,542
Provision for loan losses 10,837 10,984 8,076
Noninterest revenue 75,399 73,337 66,059
Amortization of intangible assets 6,429 5,296 2,682
Acquisition expenses (782) 24,549 1,005
Other operating expenses 231,362 218,608 190,263
Income before income taxes 172,104 128,925 137,575
Assets 10,397,623 10,505,919 8,598,057
Goodwill 629,916 629,916 440,870
Core deposit intangibles & Other intangibles 18,596 25,025 7,107
Employee Benefit Services [Member] | Operating Segments [Member]      
Information about reportable segments [Abstract]      
Net interest income 376 396 162
Provision for loan losses 0 0 0
Noninterest revenue 94,449 82,743 48,261
Amortization of intangible assets 8,015 8,578 420
Acquisition expenses 7 1,194 445
Other operating expenses 56,275 51,138 36,892
Income before income taxes 30,528 22,229 10,666
Assets 207,460 203,369 38,742
Goodwill 83,275 84,449 8,019
Core deposit intangibles & Other intangibles 44,545 52,288 666
All Other [Member] | Operating Segments [Member]      
Information about reportable segments [Abstract]      
Net interest income 128 254 192
Provision for loan losses 0 0 0
Noninterest revenue 57,204 49,201 43,747
Amortization of intangible assets 3,711 3,067 2,377
Acquisition expenses 6 243 256
Other operating expenses 43,259 37,334 34,950
Income before income taxes 10,356 8,811 6,356
Assets 68,288 66,548 71,428
Goodwill 20,312 20,065 16,253
Core deposit intangibles & Other intangibles $ 10,705 $ 13,345 $ 7,929