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v3.19.3

Segment Reporting - Financial Information for Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ 108,825 |  |  | $ 99,439 |  |  | $ 334,772 | $ 281,068 |
Provision for loan losses | 1,700 |  |  | 2,250 |  |  | 4,100 | 5,810 |
Noninterest income | 37,953 |  |  | 38,053 |  |  | 115,798 | 107,587 |
Noninterest expense | 96,500 |  |  | 94,746 |  |  | 278,622 | 251,716 |
Income before income taxes | 48,578 |  |  | 40,496 |  |  | 167,848 | 131,129 |
Income tax expense (benefit) | 11,132 |  |  | 8,532 |  |  | 38,667 | 28,629 |
Net income (loss) | 37,446 | $ 46,625 | $ 45,110 | 31,964 | $ 36,710 | $ 33,826 | 129,181 | 102,500 |
Total assets | 13,039,674 |  |  | 12,746,939 |  |  | 13,039,674 | 12,746,939 | $ 12,934,878
Goodwill | 939,683 |  |  | 927,261 |  |  | 939,683 | 927,261 | 932,928
Community Banks |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Goodwill | 936,916 |  |  |  |  |  | 936,916 |  | 930,161
Insurance |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Goodwill | 2,767 |  |  |  |  |  | 2,767 |  | $ 2,767
Operating Segments | Community Banks |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 111,696 |  |  | 101,970 |  |  | 343,418 | 288,073 |
Provision for loan losses | 1,700 |  |  | 2,250 |  |  | 4,100 | 5,810 |
Noninterest income | 31,911 |  |  | 32,140 |  |  | 97,789 | 90,007 |
Noninterest expense | 90,996 |  |  | 89,370 |  |  | 261,905 | 235,631 |
Income before income taxes | 50,911 |  |  | 42,490 |  |  | 175,202 | 136,639 |
Income tax expense (benefit) | 12,009 |  |  | 9,226 |  |  | 41,205 | 30,558 |
Net income (loss) | 38,902 |  |  | 33,264 |  |  | 133,997 | 106,081 |
Total assets | 12,922,205 |  |  | 12,634,614 |  |  | 12,922,205 | 12,634,614 |
Goodwill | 936,916 |  |  | 924,494 |  |  | 936,916 | 924,494 |
Operating Segments | Insurance |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 177 |  |  | 124 |  |  | 516 | 348 |
Provision for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | 2,533 |  |  | 2,488 |  |  | 7,634 | 7,408 |
Noninterest expense | 1,948 |  |  | 1,899 |  |  | 5,661 | 5,449 |
Income before income taxes | 762 |  |  | 713 |  |  | 2,489 | 2,307 |
Income tax expense (benefit) | 200 |  |  | 186 |  |  | 648 | 599 |
Net income (loss) | 562 |  |  | 527 |  |  | 1,841 | 1,708 |
Total assets | 27,448 |  |  | 25,236 |  |  | 27,448 | 25,236 |
Goodwill | 2,767 |  |  | 2,767 |  |  | 2,767 | 2,767 |
Operating Segments | Wealth Management |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 485 |  |  | 324 |  |  | 1,244 | 952 |
Provision for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | 3,859 |  |  | 3,641 |  |  | 11,408 | 10,882 |
Noninterest expense | 3,287 |  |  | 3,284 |  |  | 10,199 | 9,889 |
Income before income taxes | 1,057 |  |  | 681 |  |  | 2,453 | 1,945 |
Income tax expense (benefit) | 0 |  |  | 0 |  |  | 0 | 0 |
Net income (loss) | 1,057 |  |  | 681 |  |  | 2,453 | 1,945 |
Total assets | 70,973 |  |  | 62,502 |  |  | 70,973 | 62,502 |
Goodwill | 0 |  |  | 0 |  |  | 0 | 0 |
Other |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | (3,533) |  |  | (2,979) |  |  | (10,406) | (8,305) |
Provision for loan losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income | (350) |  |  | (216) |  |  | (1,033) | (710) |
Noninterest expense | 269 |  |  | 193 |  |  | 857 | 747 |
Income before income taxes | (4,152) |  |  | (3,388) |  |  | (12,296) | (9,762) |
Income tax expense (benefit) | (1,077) |  |  | (880) |  |  | (3,186) | (2,528) |
Net income (loss) | (3,075) |  |  | (2,508) |  |  | (9,110) | (7,234) |
Total assets | 19,048 |  |  | 24,587 |  |  | 19,048 | 24,587 |
Goodwill | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0 |

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