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v3.6.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest income |  |  |
Loans and leases | $ 876,472 | $ 874,892 | $ 700,525
Investment securities: |  |  |
U. S. Treasury | 11,837 | 15,353 | 11,656
Government agency | 2,883 | 6,843 | 7,410
Residential mortgage-backed securities | 79,336 | 65,815 | 36,492
Corporate bonds | 1,783 | 0 | 255
State, county and municipal | 1 | 33 | 13
Other | 911 | 206 | 385
Total investment securities interest and dividend income | 96,751 | 88,250 | 56,211
Overnight investments | 14,534 | 6,067 | 3,712
Total interest income | 987,757 | 969,209 | 760,448
Interest expense |  |  |
Deposits | 18,169 | 21,230 | 24,786
Short-term borrowings | 1,965 | 4,660 | 9,177
Long-term obligations | 22,948 | 18,414 | 16,388
Total interest expense | 43,082 | 44,304 | 50,351
Net interest income (loss) | 944,675 | 924,905 | 710,097
Provision for loan and lease losses | 32,941 | 20,664 | 640
Net interest income after provision for loan and lease losses | 911,734 | 904,241 | 709,457
Noninterest income |  |  |
Gain on acquisitions | 5,831 | 42,930 | 0
Cardholder services | 83,417 | 77,342 | 59,607
Merchant services | 95,774 | 84,207 | 64,075
Service charges on deposit accounts | 89,359 | 90,546 | 69,100
Wealth management services | 80,221 | 82,865 | 66,115
Fees from processing services | 71 | 180 | 17,989
Securities gains (losses) | 26,673 | 10,817 | 29,096
Other service charges and fees | 26,940 | 23,807 | 17,760
Mortgage income | 20,348 | 18,168 | 5,828
Insurance commissions | 11,150 | 11,757 | 11,129
ATM income | 7,283 | 7,119 | 5,388
Adjustments to FDIC receivable | (9,725) | (19,009) | (32,151)
Net impact from FDIC shared-loss termination | 16,559 | 0 | 0
Other | 34,170 | 36,359 | 29,277
Total noninterest income | 488,071 | 467,088 | 343,213
Noninterest expense |  |  |
Salaries and wages | 428,351 | 429,742 | 349,279
Employee benefits | 104,518 | 113,309 | 79,898
Occupancy expense | 102,609 | 98,191 | 86,775
Equipment expense | 92,501 | 92,639 | 79,084
Merchant processing | 65,440 | 58,231 | 42,661
Cardholder processing | 24,474 | 21,735 | 15,133
FDIC insurance expense | 20,967 | 18,340 | 12,979
Foreclosure-related expenses | 4,490 | 2,662 | 17,368
Merger-related expenses | 5,341 | 14,174 | 13,064
Other | 200,047 | 189,892 | 152,835
Total noninterest expense | 1,048,738 | 1,038,915 | 849,076
Income before income taxes | 351,067 | 332,414 | 203,594
Income taxes | 125,585 | 122,028 | 65,032
Income taxes | 92,439 | 121,478 | 98,371
Net income | $ 225,482 | $ 210,386 | $ 138,562
Average shares outstanding (in shares) | 12,010,405 | 12,010,405 | 10,221,721
Cash dividends (in dollars per share) | $ 1.20 | $ 1.20 | $ 1.20
Net income per share | $ 18.77 | $ 17.52 | $ 13.56

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- Definition The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on corporate debt securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securitized, pass-through debt securities collateralized by real estate mortgage loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Mortgage-Backed Securities -URI http://asc.fasb.org/extlink&oid=6517959 + Details
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- Definition Interest income on securities issued by US government agencies not including US Treasury Securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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