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v3.22.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Summary of Segment Information | The following is a summary of certain operating information for reportable segments:
| Three Months Ended |  | $ Change in Contribution |  | % Change in Contribution
(Dollars in thousands) | March 31, 2022 |  | March 31, 2021 |
Net interest income: |  |  |  |  |  |  |
Community Banking | $ | 228,615 |  |  | $ | 203,489 |  |  | $ | 25,126 |  |  | 12 | %
Specialty Finance | 55,370 |  |  | 44,899 |  |  | 10,471 |  |  | 23 |
Wealth Management | 8,376 |  |  | 7,449 |  |  | 927 |  |  | 12 |
Total Operating Segments | 292,361 |  |  | 255,837 |  |  | 36,524 |  |  | 14 |
Intersegment Eliminations | 6,933 |  |  | 6,058 |  |  | 875 |  |  | 14 |
Consolidated net interest income | $ | 299,294 |  |  | $ | 261,895 |  |  | $ | 37,399 |  |  | 14 | %
Provision for credit losses: |  |  |  |  |  |  |
Community Banking | $ | 4,118 |  |  | $ | (46,572) |  |  | $ | 50,690 |  |  | NM
Specialty Finance | (12) |  |  | 1,225 |  |  | (1,237) |  |  | NM
Wealth Management | — |  |  | — |  |  | — |  |  | — | %
Total Operating Segments | 4,106 |  |  | (45,347) |  |  | 49,453 |  |  | NM
Intersegment Eliminations | — |  |  | — |  |  | — |  |  | — |
Consolidated provision for credit losses | $ | 4,106 |  |  | $ | (45,347) |  |  | $ | 49,453 |  |  | NM
Non-interest income: |  |  |  |  |  |  |
Community Banking | $ | 121,888 |  |  | $ | 147,268 |  |  | $ | (25,380) |  |  | (17) | %
Specialty Finance | 24,122 |  |  | 23,109 |  |  | 1,013 |  |  | 4 |
Wealth Management | 30,578 |  |  | 30,251 |  |  | 327 |  |  | 1 |
Total Operating Segments | 176,588 |  |  | 200,628 |  |  | (24,040) |  |  | (12) |
Intersegment Eliminations | (13,798) |  |  | (14,122) |  |  | 324 |  |  | (2) |
Consolidated non-interest income | $ | 162,790 |  |  | $ | 186,506 |  |  | $ | (23,716) |  |  | (13) | %
Net revenue: |  |  |  |  |  |  |
Community Banking | $ | 350,503 |  |  | $ | 350,757 |  |  | $ | (254) |  |  | 0 | %
Specialty Finance | 79,492 |  |  | 68,008 |  |  | 11,484 |  |  | 17 |
Wealth Management | 38,954 |  |  | 37,700 |  |  | 1,254 |  |  | 3 |
Total Operating Segments | 468,949 |  |  | 456,465 |  |  | 12,484 |  |  | 3 |
Intersegment Eliminations | (6,865) |  |  | (8,064) |  |  | 1,199 |  |  | (15) |
Consolidated net revenue | $ | 462,084 |  |  | $ | 448,401 |  |  | $ | 13,683 |  |  | 3 | %
Segment profit: |  |  |  |  |  |  |
Community Banking | $ | 90,099 |  |  | $ | 121,801 |  |  | $ | (31,702) |  |  | (26) | %
Specialty Finance | 29,604 |  |  | 23,903 |  |  | 5,701 |  |  | 24 |
Wealth Management | 7,688 |  |  | 7,444 |  |  | 244 |  |  | 3 |
Consolidated net income | $ | 127,391 |  |  | $ | 153,148 |  |  | $ | (25,757) |  |  | (17) | %
Segment assets: |  |  |  |  |  |  |
Community Banking | $ | 40,050,015 |  |  | $ | 37,102,603 |  |  | $ | 2,947,412 |  |  | 8 | %
Specialty Finance | 8,624,501 |  |  | 7,174,269 |  |  | 1,450,232 |  |  | 20 |
Wealth Management | 1,576,145 |  |  | 1,405,330 |  |  | 170,815 |  |  | 12 |
Consolidated total assets | $ | 50,250,661 |  |  | $ | 45,682,202 |  |  | $ | 4,568,459 |  |  | 10 | %
NM - Not meaningful

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- 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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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