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Operating Segments (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of Operating Results by Segment

Summarized operating results by segment were as follows:

			Banking						Frost  Wealth Advisors						Non-Banks						Consolidated
Three months ended:
March 31, 2021
Net interest income (expense)			$	242,205					$	486					$	(1,810)					$	240,881
Credit loss expense			63						—						—						63
Non-interest income			53,780						39,609						(153)						93,236
Non-interest expense			179,151						29,937						1,054						210,142
Income (loss) before income taxes			116,771						10,158						(3,017)						123,912
Income tax expense (benefit)			7,177						2,133						(1,413)						7,897
Net income (loss)			109,594						8,025						(1,604)						116,015
Preferred stock dividends			—						—						2,151						2,151
Net income (loss) available to common shareholders			$	109,594					$	8,025					$	(3,755)					$	113,864
Revenues from (expenses to) external customers			$	295,985					$	40,095					$	(1,963)					$	334,117
March 31, 2020
Net interest income (expense)			$	246,013					$	877					$	(2,369)					$	244,521
Credit loss expense (benefit)			175,198						(1)						—						175,197
Non-interest income			173,416						39,730						(231)						212,915
Non-interest expense			188,972						33,536						1,655						224,163
Income (loss) before income taxes			55,259						7,072						(4,255)						58,076
Income tax expense (benefit)			3,235						1,485						(1,397)						3,323
Net income (loss)			52,024						5,587						(2,858)						54,753
Preferred stock dividends			—						—						2,016						2,016
Redemption of preferred stock			—						—						5,514						5,514
Net income (loss) available to common shareholders			$	52,024					$	5,587					$	(10,388)					$	47,223
Revenues from (expenses to) external customers			$	419,429					$	40,607					$	(2,600)					$	457,436

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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=120311839&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=120311839&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=120311839&loc=d3e8906-108599

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No definition available.

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