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v3.22.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Selected segment information | Information about the Corporation’s segments is presented below:
| Corporate and Commercial Specialty
| Three Months Ended Mar 31, |
($ in Thousands) | 2022 | 2021 |  |
Net interest income | $ | 90,633 |  | $ | 89,661 |  |  |
Net intersegment interest income | 8,525 |  | 4,670 |  |  |
Segment net interest income | 99,158 |  | 94,331 |  |  |
Noninterest income(a) | 37,790 |  | 41,828 |  |  |
Total revenue | 136,948 |  | 136,160 |  |  |
Provision for credit losses | 12,653 |  | 16,680 |  |  |
Noninterest expense | 56,559 |  | 55,448 |  |  |
Income before income taxes | 67,736 |  | 64,032 |  |  |
Income tax expense | 12,313 |  | 11,891 |  |  |
Net income | $ | 55,423 |  | $ | 52,141 |  |  |
Allocated goodwill | $ | 525,836 |  | $ | 525,836 |  |  |
| Community, Consumer, and Business
| Three Months Ended Mar 31, |
($ in Thousands) | 2022 | 2021 |  |
Net interest income | $ | 69,544 |  | $ | 71,775 |  |  |
Net intersegment interest income | 18,833 |  | 14,889 |  |  |
Segment net interest income | 88,377 |  | 86,664 |  |  |
Noninterest income | 33,207 |  | 47,331 |  |  |
Total revenue | 121,584 |  | 133,995 |  |  |
Provision for credit losses | 4,656 |  | 5,928 |  |  |
Noninterest expense | 98,660 |  | 100,353 |  |  |
Income before income taxes | 18,267 |  | 27,714 |  |  |
Income tax expense | 3,836 |  | 5,820 |  |  |
Net income | $ | 14,431 |  | $ | 21,894 |  |  |
Allocated goodwill | $ | 579,156 |  | $ | 579,156 |  |  |
| Risk Management and Shared Services
| Three Months Ended Mar 31, |
($ in Thousands) | 2022 | 2021 |  |
Net interest income | $ | 27,570 |  | $ | 14,465 |  |  |
Net intersegment interest (expense) | (27,358) |  | (19,559) |  |  |
Segment net interest income | 212 |  | (5,094) |  |  |
Noninterest income | 3,470 |  | 6,184 |  |  |
Total revenue | 3,683 |  | 1,091 |  |  |
Provision for credit losses | (21,300) |  | (45,612) |  |  |
Noninterest expense | 18,073 |  | 19,546 |  |  |
Income before income taxes | 6,909 |  | 27,156 |  |  |
Income tax expense | 2,501 |  | 6,890 |  |  |
Net income | $ | 4,409 |  | $ | 20,266 |  |  |
Allocated goodwill | $ | — |  | $ | — |  |  |
| Consolidated Total
| Three Months Ended Mar 31, |
($ in Thousands) | 2022 | 2021 |  |
Net interest income | $ | 187,747 |  | $ | 175,902 |  |  |
Net intersegment interest income | — |  | — |  |  |
Segment net interest income | 187,747 |  | 175,902 |  |  |
Noninterest income(a) | 74,467 |  | 95,343 |  |  |
Total revenue | 262,214 |  | 271,245 |  |  |
Provision for credit losses | (3,990) |  | (23,004) |  |  |
Noninterest expense | 173,292 |  | 175,347 |  |  |
Income before income taxes | 92,912 |  | 118,903 |  |  |
Income tax expense | 18,650 |  | 24,602 |  |  |
Net income | $ | 74,262 |  | $ | 94,301 |  |  |
Allocated goodwill | $ | 1,104,992 |  | $ | 1,104,992 |  |  |

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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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- References No definition available. + Details
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