XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1

Business Segments (Tables)

12 Months Ended

Dec. 31, 2018

Business Segments [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Year Ended December 31, 2018
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	320,084		$	46		$	40,289		$	360,419		$	-		$	360,419
Interest expense		(29,746)			-			(14,779)			(44,525)			-			(44,525)
Net interest income		290,338			46			25,510			315,894			-			315,894
Provision for loan and lease losses, net		(55,885)			-			(223)			(56,108)			-			(56,108)
Non-interest income		53,592			26,457			46			80,095			-			80,095
Non-interest expenses		(186,460)			(16,440)			(4,181)			(207,081)			-			(207,081)
Intersegment revenue		2,126			-			-			2,126			(2,126)			-
Intersegment expenses		-			(788)			(1,338)			(2,126)			2,126			-
Income before income taxes	$	103,711		$	9,275		$	19,814		$	132,800		$	-		$	132,800
Income tax expense		40,447			3,617			4,326			48,390			-			48,390
Net income	$	63,264		$	5,658		$	15,488		$	84,410		$	-		$	84,410
Total assets	$	5,863,067		$	25,757		$	1,708,455		$	7,597,279		$	(1,013,927)		$	6,583,352
	Year Ended December 31, 2017
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	311,503		$	53		$	34,091		$	345,647		$	-		$	345,647
Interest expense		(26,308)			-			(15,167)			(41,475)			-			(41,475)
Net interest income		285,195			53			18,924			304,172			-			304,172
Provision for loan and lease losses, net		(113,108)			-			(31)			(113,139)			-			(113,139)
Non-interest income		45,102			26,069			7,516			78,687			-			78,687
Non-interest expenses		(184,567)			(13,486)			(3,578)			(201,631)			-			(201,631)
Intersegment revenue		1,604			-			748			2,352			(2,352)			-
Intersegment expenses		(748)			(1,137)			(467)			(2,352)			2,352			-
Income before income taxes	$	33,478		$	11,499		$	23,112		$	68,089		$	-		$	68,089
Income tax expense (benefit)		13,057			4,485			(2,099)			15,443			-			15,443
Net income	$	20,421		$	7,014		$	25,211		$	52,646		$	-		$	52,646
Total assets	$	5,597,077		$	25,980		$	1,536,417		$	7,159,474		$	(970,421)		$	6,189,053

	Year Ended December 31, 2016
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	321,868		$	65		$	34,659		$	356,592		$	-		$	356,592
Interest expense		(27,838)			-			(29,327)			(57,165)			-			(57,165)
Net interest income		294,030			65			5,332			299,427			-			299,427
Provision for non-covered loan and lease losses		(65,076)			-			-			(65,076)			-			(65,076)
Non-interest income		35,587			26,788			4,444			66,819			-			66,819
Non-interest expenses		(193,156)			(17,443)			(5,391)			(215,990)			-			(215,990)
Intersegment revenue		1,521			-			883			2,404			(2,404)			-
Intersegment expenses		(883)			(1,108)			(413)			(2,404)			2,404			-
Income before income taxes	$	72,023		$	8,302		$	4,855		$	85,180		$	-		$	85,180
Income tax expense (benefit)		28,089			3,238			(5,333)			25,994			-			25,994
Net income	$	43,934		$	5,064		$	10,188		$	59,186		$	-		$	59,186
Total assets	$	5,584,866		$	23,315		$	1,837,514		$	7,445,695		$	(943,871)		$	6,501,824

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration