XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement Related Disclosures    
Net interest income (expense) $ 454,384 $ 418,846
Provision for (reversal of) credit losses 10,921 53,980
Net interest income after provision for (reversal of) credit losses 443,463 364,866
Non-interest revenue:    
Service charges on deposit accounts 23,114 21,813
Fiduciary and asset management fees 19,917 19,013
Card fees 21,227 19,486
Brokerage revenue 20,359 22,707
Mortgage banking income 3,338 3,418
Capital markets income 6,941 6,627
Other noninterest revenue 21,570 25,824
Total non-interest revenue 116,466 118,888
Non-interest expense:    
Salaries and other personnel expense 185,510 188,521
Other operating expense 122,524 134,220
Total non-interest expense 308,034 322,741
Income before income taxes 251,895 161,013
Operating Segments | Wholesale Banking    
Income Statement Related Disclosures    
Net interest income (expense) 178,465 183,666
Provision for (reversal of) credit losses 31,925 29,170
Net interest income after provision for (reversal of) credit losses 146,540 154,496
Non-interest revenue:    
Service charges on deposit accounts 5,658 5,135
Fiduciary and asset management fees 0 0
Card fees 3 3
Brokerage revenue 0 0
Mortgage banking income 0 0
Capital markets income 3,977 3,195
Other noninterest revenue 3,169 2,992
Total non-interest revenue 12,807 11,325
Non-interest expense:    
Salaries and other personnel expense 25,759 25,852
Other operating expense 8,182 9,458
Total non-interest expense 33,941 35,310
Income before income taxes 125,406 130,511
Operating Segments | Community Banking    
Income Statement Related Disclosures    
Net interest income (expense) 97,676 99,023
Provision for (reversal of) credit losses 10,714 9,548
Net interest income after provision for (reversal of) credit losses 86,962 89,475
Non-interest revenue:    
Service charges on deposit accounts 7,338 6,613
Fiduciary and asset management fees 0 0
Card fees 10,269 8,210
Brokerage revenue 0 0
Mortgage banking income 0 0
Capital markets income 1,236 902
Other noninterest revenue 911 954
Total non-interest revenue 19,754 16,679
Non-interest expense:    
Salaries and other personnel expense 28,353 28,253
Other operating expense 11,188 12,741
Total non-interest expense 39,541 40,994
Income before income taxes 67,175 65,160
Operating Segments | Consumer Banking    
Income Statement Related Disclosures    
Net interest income (expense) 129,658 138,627
Provision for (reversal of) credit losses 5,399 5,043
Net interest income after provision for (reversal of) credit losses 124,259 133,584
Non-interest revenue:    
Service charges on deposit accounts 10,083 9,952
Fiduciary and asset management fees 0 0
Card fees 6,383 6,140
Brokerage revenue 0 0
Mortgage banking income 0 0
Capital markets income 226 0
Other noninterest revenue 1,720 1,855
Total non-interest revenue 18,412 17,947
Non-interest expense:    
Salaries and other personnel expense 29,387 29,683
Other operating expense 17,860 22,441
Total non-interest expense 47,247 52,124
Income before income taxes 95,424 99,407
Operating Segments | Financial Management Services    
Income Statement Related Disclosures    
Net interest income (expense) 21,013 23,220
Provision for (reversal of) credit losses 4,075 3,796
Net interest income after provision for (reversal of) credit losses 16,938 19,424
Non-interest revenue:    
Service charges on deposit accounts 4 4
Fiduciary and asset management fees 19,917 19,013
Card fees 0 0
Brokerage revenue 20,359 22,707
Mortgage banking income 3,338 3,418
Capital markets income 361 553
Other noninterest revenue 1,632 1,175
Total non-interest revenue 45,611 46,870
Non-interest expense:    
Salaries and other personnel expense 31,337 32,919
Other operating expense 7,554 6,764
Total non-interest expense 38,891 39,683
Income before income taxes 23,658 26,611
Treasury and Corporate Other    
Income Statement Related Disclosures    
Net interest income (expense) 27,572 (25,690)
Provision for (reversal of) credit losses (41,192) 6,423
Net interest income after provision for (reversal of) credit losses 68,764 (32,113)
Non-interest revenue:    
Service charges on deposit accounts 31 109
Fiduciary and asset management fees 0 0
Card fees 4,572 5,133
Brokerage revenue 0 0
Mortgage banking income 0 0
Capital markets income 1,141 1,977
Other noninterest revenue 14,138 18,848
Total non-interest revenue 19,882 26,067
Non-interest expense:    
Salaries and other personnel expense 70,674 71,814
Other operating expense 77,740 82,816
Total non-interest expense 148,414 154,630
Income before income taxes $ (59,768) $ (160,676)