XML 44 R28.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following tables present certain financial information for each reportable business segment for the three months ended March 31, 2021 and 2020. The application and development of management reporting methodologies is a dynamic process and is subject to periodic enhancements. As these enhancements are made, financial results presented by each reportable business segment may be periodically revised.

			Three Months Ended March 31, 2021
(in thousands)			Community Banking						Wholesale Banking						Financial Management Services						Treasury and Corporate Other						Synovus Consolidated
Net interest income			$	206,242					$	134,074					$	20,995					$	12,546					$	373,857
Non-interest revenue			29,754						7,319						58,583						15,300						110,956
Non-interest expense			68,058						20,724						47,674						130,678						267,134
Pre-provision net revenue			$	167,938					$	120,669					$	31,904					$	(102,832)					$	217,679

			Three Months Ended March 31, 2020
(in thousands)			Community Banking						Wholesale Banking						Financial Management Services						Treasury and Corporate Other						Synovus Consolidated
Net interest income			$	196,504					$	123,170					$	17,384					$	36,202					$	373,260
Non-interest revenue			30,324						9,327						47,384						16,822						103,857
Non-interest expense			73,973						20,713						43,391						138,202						276,279
Pre-provision net revenue			$	152,855					$	111,784					$	21,377					$	(85,178)					$	200,838

			March 31, 2021
(dollars in thousands)			Community Banking						Wholesale Banking						Financial Management Services						Treasury and Corporate Other						Synovus Consolidated
Loans, net of deferred fees and costs			$	10,745,585					$	19,305,649					$	5,175,578					$	3,578,289					$	38,805,101
Total deposits			$	30,897,797					$	11,288,606					$	744,745					$	4,437,803					$	47,368,951
Total full-time equivalent employees			2,173						282						833						1,773						5,061
			December 31, 2020
(dollars in thousands)			Community Banking						Wholesale Banking						Financial Management Services						Treasury and Corporate Other						Synovus Consolidated
Loans, net of deferred fees and costs			$	11,171,013					$	18,810,729					$	5,370,790					$	2,900,452					$	38,252,984
Total deposits			$	29,141,242					$	11,958,105					$	739,200					$	4,853,024					$	46,691,571
Total full-time equivalent employees			2,199						285						832						1,818						5,134

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=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

+ 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