XML 137 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information      
Interest and dividend income $ 1,221,629 $ 913,783 $ 716,939
Interest expense 208,381 104,937 67,701
Net interest income 1,013,248 808,846 649,238
Provision for credit losses 40,385 51,708 41,521
Other non-interest income (expense) 81,989 116,605 121,651
Allocated expenses (income) 0 0 0
Non-interest expense 722,898 666,406 563,464
Income before income tax expense 402,527 292,879 271,970
Income tax expense 32,278 150,466 85,193
Net income 370,249 142,413 186,777
Total loans, leases, and loans held for sale, net of unearned income 22,627,549 20,213,097 15,222,012
Total assets 30,833,015 27,904,129 21,659,190
Total deposits 23,763,431 21,466,717 17,408,283
Average assets 29,578,026 24,480,656 20,321,234
Operating Segments | IBERIABANK      
Segment Reporting Information      
Interest and dividend income 1,215,668 906,521 707,676
Interest expense 208,381 104,937 64,068
Net interest income 1,007,287 801,584 643,608
Provision for credit losses 40,429 51,797 41,433
Other non-interest income (expense) 81,588 116,659 121,647
Allocated expenses (income) (13,437) (13,293) (13,972)
Non-interest expense 660,804 575,865 480,898
Income before income tax expense 401,079 303,874 257,301
Income tax expense 32,436 156,407 79,565
Net income 368,643 147,467 177,736
Total loans, leases, and loans held for sale, net of unearned income 22,493,809 20,028,840 15,004,360
Total assets 30,645,000 27,672,906 21,319,267
Total deposits 23,754,512 21,462,776 17,402,742
Average assets 29,400,755 24,228,436 19,959,261
Operating Segments | IMC      
Segment Reporting Information      
Interest and dividend income 5,958 7,260 9,261
Interest expense 0 0 3,633
Net interest income 5,958 7,260 5,628
Provision for credit losses (44) (89) 88
Other non-interest income (expense) (95) (42) 4
Allocated expenses (income) 9,847 10,041 10,686
Non-interest expense 43,021 73,587 65,133
Income before income tax expense (537) (12,751) 13,173
Income tax expense (52) (5,771) 5,023
Net income (485) (6,980) 8,150
Total loans, leases, and loans held for sale, net of unearned income 133,740 184,257 217,652
Total assets 162,599 208,710 315,057
Total deposits 8,919 3,941 5,541
Average assets 153,717 229,364 335,913
Operating Segments | LTC      
Segment Reporting Information      
Interest and dividend income 3 2 2
Interest expense 0 0 0
Net interest income 3 2 2
Provision for credit losses 0 0 0
Other non-interest income (expense) 496 (12) 0
Allocated expenses (income) 3,590 3,252 3,286
Non-interest expense 19,073 16,954 17,433
Income before income tax expense 1,985 1,756 1,496
Income tax expense (106) (170) 605
Net income 2,091 1,926 891
Total loans, leases, and loans held for sale, net of unearned income 0 0 0
Total assets 25,416 22,513 24,866
Total deposits 0 0 0
Average assets 23,554 22,856 26,060
Mortgage income      
Segment Reporting Information      
Non-interest Income 46,424 63,570 83,853
Mortgage income | Operating Segments      
Segment Reporting Information      
Non-interest Income 46,424 63,570 83,853
Mortgage income | Operating Segments | IBERIABANK      
Segment Reporting Information      
Non-interest Income 0 0 405
Mortgage income | Operating Segments | IMC      
Segment Reporting Information      
Non-interest Income 46,424 63,570 83,448
Mortgage income | Operating Segments | LTC      
Segment Reporting Information      
Non-interest Income 0 0 0
Title revenue      
Segment Reporting Information      
Non-interest Income 24,149 21,972 22,213
Title revenue | Operating Segments      
Segment Reporting Information      
Non-interest Income 24,149 21,972 22,213
Title revenue | Operating Segments | IBERIABANK      
Segment Reporting Information      
Non-interest Income 0 0 0
Title revenue | Operating Segments | IMC      
Segment Reporting Information      
Non-interest Income 0 0 0
Title revenue | Operating Segments | LTC      
Segment Reporting Information      
Non-interest Income $ 24,149 $ 21,972 $ 22,213