XML 99 R88.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information          
Interest and dividend income $ 180,504 $ 171,077 $ 536,134 $ 470,207  
Interest expense 17,087 15,960 48,561 43,609  
Net interest income 163,417 155,117 487,573 426,598  
Provision for loan losses 12,484 5,062 39,255 19,197  
Mortgage income 21,807 20,628 67,738 63,897  
Service charges on deposit accounts 11,066 11,342 32,957 30,766  
Title revenue 6,001 6,627 16,881 17,402  
Other non-interest income 20,947 18,881 63,007 55,825  
Allocated expenses 0 0 0 0  
Non-interest expense 138,139 144,968 415,095 431,330  
Income before income tax expense 72,615 62,565 213,806 143,961  
Income tax expense 24,547 20,090 72,159 45,524  
Net Income 48,068 42,475 141,647 98,437  
Total loans and loans held for sale, net of unearned income 15,135,365 14,319,187 15,135,365 14,319,187  
Total assets 20,788,566 19,534,225 20,788,566 19,534,225 $ 19,504,068
Total deposits 16,522,517 16,303,065 16,522,517 16,303,065 $ 16,178,748
Average assets 20,392,828 19,604,070 20,020,715 18,015,680  
IBERIABANK          
Segment Reporting Information          
Interest and dividend income 178,521 169,005 530,409 464,775  
Interest expense 15,944 15,109 45,380 41,410  
Net interest income 162,577 153,896 485,029 423,365  
Provision for loan losses 12,443 5,062 39,214 19,197  
Mortgage income 850 263 856 830  
Service charges on deposit accounts 11,066 11,342 32,957 30,766  
Title revenue 0 0 0 0  
Other non-interest income 20,946 18,880 62,999 55,834  
Allocated expenses (3,914) (3,518) (10,468) (11,603)  
Non-interest expense 127,690 124,909 367,985 373,948  
Income before income tax expense 59,220 57,928 185,110 129,253  
Income tax expense 19,282 18,253 60,841 39,695  
Net Income 39,938 39,675 124,269 89,558  
Total loans and loans held for sale, net of unearned income 14,957,337 14,094,936 14,957,337 14,094,936  
Total assets 20,537,304 19,242,690 20,537,304 19,242,690  
Total deposits 16,513,867 16,293,681 16,513,867 16,293,681  
Average assets 20,061,071 19,321,164 19,705,052 17,760,033  
IMC          
Segment Reporting Information          
Interest and dividend income 1,982 2,071 5,723 5,430  
Interest expense 1,143 851 3,181 2,199  
Net interest income 839 1,220 2,542 3,231  
Provision for loan losses 41 0 41 0  
Mortgage income 20,957 20,365 66,882 63,067  
Service charges on deposit accounts 0 0 0 0  
Title revenue 0 0 0 0  
Other non-interest income 1 1 8 (2)  
Allocated expenses 3,010 2,693 8,007 8,685  
Non-interest expense 5,891 15,605 33,909 44,259  
Income before income tax expense 12,855 3,288 27,475 13,352  
Income tax expense 5,048 1,306 10,826 5,286  
Net Income 7,807 1,982 16,649 8,066  
Total loans and loans held for sale, net of unearned income 178,028 224,251 178,028 224,251  
Total assets 226,906 264,914 226,906 264,914  
Total deposits 8,650 9,384 8,650 9,384  
Average assets 305,996 256,897 289,037 230,379  
LTC          
Segment Reporting Information          
Interest and dividend income 1 1 2 2  
Interest expense 0 0 0 0  
Net interest income 1 1 2 2  
Provision for loan losses 0 0 0 0  
Mortgage income 0 0 0 0  
Service charges on deposit accounts 0 0 0 0  
Title revenue 6,001 6,627 16,881 17,402  
Other non-interest income 0 0 0 (7)  
Allocated expenses 904 825 2,461 2,918  
Non-interest expense 4,558 4,454 13,201 13,123  
Income before income tax expense 540 1,349 1,221 1,356  
Income tax expense 217 531 492 543  
Net Income 323 818 729 813  
Total loans and loans held for sale, net of unearned income 0 0 0 0  
Total assets 24,356 26,621 24,356 26,621  
Total deposits 0 0 0 0  
Average assets $ 25,761 $ 26,009 $ 26,626 $ 25,268