XML 72 R87.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT REPORTING (Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Interest income $ 87,082 $ 84,374 $ 262,479 $ 238,475  
Interest expense 20,292 16,783 62,754 44,175  
Provision (credit) for loan losses 1,524 1,890 3,029 5,620 $ 9,023
Non-interest income 18,573 15,033 52,098 47,019  
Non-interest Expense 44,925 42,393 133,004 137,116  
Income before income taxes 38,914 38,341 115,790 98,583  
Income tax expense 9,531 9,107 27,814 23,285  
Net income 29,383 29,234 87,976 75,298  
Assets 8,437,538 8,034,565 8,437,538 8,034,565 $ 8,243,272
Intersegment Elimination          
Segment Reporting Information [Line Items]          
Interest income (3) (3) (10) (6)  
Interest expense (3) (3) (10) (6)  
Provision (credit) for loan losses 0 0 0 0  
Non-interest income (168) (154) (501) (461)  
Non-interest Expense (168) (154) (501) (461)  
Income before income taxes 0 0 0 0  
Income tax expense 0 0 0 0  
Net income 0 0 0 0  
Assets (33,698) (29,140) (33,698) (29,140)  
Community Banking          
Segment Reporting Information [Line Items]          
Interest income 87,068 84,374 262,465 238,474  
Interest expense 20,295 16,786 62,764 44,181  
Provision (credit) for loan losses 1,524 1,890 3,029 5,620  
Non-interest income 14,080 10,707 39,643 35,130  
Non-interest Expense 41,806 39,372 123,876 128,705  
Income before income taxes 37,523 37,033 112,439 95,098  
Income tax expense 9,162 8,755 26,924 22,357  
Net income 28,361 28,278 85,515 72,741  
Assets 8,437,588 8,038,263 8,437,588 8,038,263  
Insurance          
Segment Reporting Information [Line Items]          
Interest income 13 1 15 2  
Interest expense 0 0 0 0  
Provision (credit) for loan losses 0 0 0 0  
Non-interest income 2,123 2,018 5,296 5,019  
Non-interest Expense 1,635 1,564 4,359 4,245  
Income before income taxes 501 455 952 776  
Income tax expense 138 127 265 218  
Net income 363 328 687 558  
Assets 11,615 9,473 11,615 9,473  
Investment Management          
Segment Reporting Information [Line Items]          
Interest income 4 2 9 5  
Interest expense 0 0 0 0  
Provision (credit) for loan losses 0 0 0 0  
Non-interest income 2,538 2,462 7,660 7,331  
Non-interest Expense 1,652 1,611 5,270 4,627  
Income before income taxes 890 853 2,399 2,709  
Income tax expense 231 225 625 710  
Net income 659 628 1,774 1,999  
Assets $ 22,033 $ 15,969 $ 22,033 $ 15,969