XML 40 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Change in Accounting Principle - Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Interest and dividend income $ 64,844 $ 43,634 $ 125,624 $ 86,410
Interest expense 10,740 8,059 19,523 15,650
Net interest income 54,104 35,575 106,101 70,760
Provision for loan and lease losses 5,474 2,108 5,474 4,037
Noninterest income 66,693 35,372 112,673 60,650
Noninterest expense 87,920 60,304 163,799 117,898
Income before income taxes 27,403 8,535 49,501 9,475
Income tax expense 11,479 436 21,003 627
Net income 15,924 8,099 28,498 8,848
Preferred stock dividends 2,843 910 3,753 1,820
Net income available to common stockholders $ 13,081 $ 7,189 $ 24,745 $ 7,028
Basic earnings per total common share (in usd per share) $ 0.33 $ 0.27 $ 0.62 $ 0.30
Diluted earnings per total common share (in usd per share) $ 0.32 $ 0.27 $ 0.62 $ 0.30
As Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Interest and dividend income   $ 43,634   $ 86,410
Interest expense   8,059   15,650
Net interest income   35,575   70,760
Provision for loan and lease losses   2,108   4,037
Noninterest income   35,372   60,650
Noninterest expense   60,465   118,233
Income before income taxes   8,374   9,140
Income tax expense   253   262
Net income   8,121   8,878
Preferred stock dividends   910   1,820
Net income available to common stockholders   $ 7,211   $ 7,058
Basic earnings per total common share (in usd per share)   $ 0.27   $ 0.30
Diluted earnings per total common share (in usd per share)   $ 0.27   $ 0.30
Effect of Change in Accounting Principle        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Interest and dividend income   $ 0   $ 0
Interest expense   0   0
Net interest income   0   0
Provision for loan and lease losses   0   0
Noninterest income   0   0
Noninterest expense   (161)   (335)
Income before income taxes   161   335
Income tax expense   183   365
Net income   (22)   (30)
Preferred stock dividends   0   0
Net income available to common stockholders   $ (22)   $ (30)
Basic earnings per total common share (in usd per share)   $ 0.00   $ 0.00
Diluted earnings per total common share (in usd per share)   $ 0.00   $ 0.00