XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
employee
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
employee
segment
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
employee
Segment Reporting [Abstract]          
Number of reportable segments | segment     4    
Income Statement Related Disclosures [Abstract]          
Net interest income $ 425,388 $ 381,860 $ 817,635 $ 755,716  
Non-interest revenue 97,266 107,087 202,600 218,043  
Non-interest expense 282,051 270,531 554,501 537,665  
Pre-provision net revenue 240,603 218,416 465,734 436,094  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 41,204,780   41,204,780   $ 39,311,958
Total deposits $ 49,034,700   $ 49,034,700   $ 49,427,276
Total full-time equivalent employees | employee 5,005   5,005   4,887
Operating Segments | Wholesale Banking          
Income Statement Related Disclosures [Abstract]          
Net interest income $ 168,988 136,126 $ 324,984 270,200  
Non-interest revenue 9,285 7,000 17,683 14,319  
Non-interest expense 27,026 21,290 53,674 42,014  
Pre-provision net revenue 151,247 121,836 288,993 242,505  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 23,235,771   23,235,771   $ 21,496,050
Total deposits $ 11,514,037   $ 11,514,037   $ 12,370,554
Total full-time equivalent employees | employee 310   310   284
Operating Segments | Community Banking          
Income Statement Related Disclosures [Abstract]          
Net interest income $ 100,892 99,200 $ 197,018 198,340  
Non-interest revenue 12,468 12,472 26,051 23,092  
Non-interest expense 33,083 27,543 63,503 54,463  
Pre-provision net revenue 80,277 84,129 159,566 166,969  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 8,449,876   8,449,876   $ 8,231,451
Total deposits $ 12,326,818   $ 12,326,818   $ 12,557,631
Total full-time equivalent employees | employee 610   610   607
Operating Segments | Consumer Banking          
Income Statement Related Disclosures [Abstract]          
Net interest income $ 103,727 103,681 $ 201,133 210,783  
Non-interest revenue 22,095 19,740 43,739 38,874  
Non-interest expense 47,534 43,908 92,249 87,464  
Pre-provision net revenue 78,288 79,513 152,623 162,193  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 2,782,037   2,782,037   $ 2,559,892
Total deposits $ 19,829,216   $ 19,829,216   $ 19,668,846
Total full-time equivalent employees | employee 1,505   1,505   1,532
Operating Segments | Financial Management Services          
Income Statement Related Disclosures [Abstract]          
Net interest income $ 18,403 18,935 $ 36,818 39,930  
Non-interest revenue 45,195 52,345 90,359 110,928  
Non-interest expense 44,333 46,773 88,472 94,447  
Pre-provision net revenue 19,265 24,507 38,705 56,411  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 5,061,990   5,061,990   $ 4,994,494
Total deposits $ 593,705   $ 593,705   $ 826,639
Total full-time equivalent employees | employee 810   810   794
Treasury and Corporate Other          
Income Statement Related Disclosures [Abstract]          
Net interest income $ 33,378 23,918 $ 57,682 36,463  
Non-interest revenue 8,223 15,530 24,768 30,830  
Non-interest expense 130,075 131,017 256,603 259,277  
Pre-provision net revenue (88,474) $ (91,569) (174,153) $ (191,984)  
Balance Sheet Related Disclosures [Abstract]          
Loans, net of deferred fees and costs 1,675,106   1,675,106   $ 2,030,071
Total deposits $ 4,770,924   $ 4,770,924   $ 4,003,606
Total full-time equivalent employees | employee 1,770   1,770   1,670