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v3.20.1

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Jul. 12, 2019
Information about reportable segments [Abstract] |  |  |  |
Net interest income | $ 90,054 | $ 86,859 |  |
Provision for credit losses | 5,594 | 2,422 |  |
Noninterest revenues | 58,622 | 55,696 |  |
Amortization of intangible assets | 3,667 | 4,130 |  |
Acquisition expenses | 369 | 534 |  |
Other operating expenses | 89,627 | 83,988 |  |
Income before income taxes | 49,419 | 51,481 |  |
Assets | 11,808,983 | 10,916,467 | $ 11,410,295 |
Goodwill | 773,473 | 733,503 | $ 773,810 | $ 39,970
Core deposit intangibles & Other intangibles | 59,446 | 70,916 |  |
Eliminations [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 0 | 0 |  |
Provision for credit losses | 0 | 0 |  |
Noninterest revenues | (1,519) | (769) |  |
Amortization of intangible assets | 0 | 0 |  |
Acquisition expenses | 0 | 0 |  |
Other operating expenses | (1,519) | (769) |  |
Income before income taxes | 0 | 0 |  |
Assets | (114,640) | (53,309) |  |
Goodwill | 0 | 0 |  |
Core deposit intangibles & Other intangibles | 0 | 0 |  |
Banking [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 89,763 | 86,715 |  |
Provision for credit losses | 5,594 | 2,422 |  |
Noninterest revenues | 18,680 | 17,348 |  |
Amortization of intangible assets | 1,417 | 1,483 |  |
Acquisition expenses | 369 | 534 |  |
Other operating expenses | 64,200 | 59,769 |  |
Income before income taxes | 36,863 | 39,855 |  |
Assets | 11,633,330 | 10,699,384 |  |
Goodwill | 669,886 | 629,916 |  |
Core deposit intangibles & Other intangibles | 15,001 | 17,113 |  |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 240 | 108 |  |
Provision for credit losses | 0 | 0 |  |
Noninterest revenues | 25,925 | 24,670 |  |
Amortization of intangible assets | 1,494 | 1,769 |  |
Acquisition expenses | 0 | 0 |  |
Other operating expenses | 15,130 | 14,279 |  |
Income before income taxes | 9,541 | 8,730 |  |
Assets | 213,768 | 199,345 |  |
Goodwill | 83,275 | 83,275 |  |
Core deposit intangibles & Other intangibles | 36,281 | 42,777 |  |
All Other [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 51 | 36 |  |
Provision for credit losses | 0 | 0 |  |
Noninterest revenues | 15,536 | 14,447 |  |
Amortization of intangible assets | 756 | 878 |  |
Acquisition expenses | 0 | 0 |  |
Other operating expenses | 11,816 | 10,709 |  |
Income before income taxes | 3,015 | 2,896 |  |
Assets | 76,525 | 71,047 |  |
Goodwill | 20,312 | 20,312 |  |
Core deposit intangibles & Other intangibles | $ 8,164 | $ 11,026 |  |

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