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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Financial information for the company's operating segments

The following tables provide financial information for the Company’s operating segments as of and for the periods presented:

			Community Banks												Insurance						Wealth Management						Other						Consolidated
Three months ended March 31, 2022
Net interest income (loss)			$	103,932											$	93					$	490					$	(4,886)					$	99,629
Provision for credit losses			1,500												—						—						—						1,500
Noninterest income (loss)			28,306												3,097						6,505						(450)						37,458
Noninterest expense			86,871												2,116						4,755						363						94,105
Income (loss) before income taxes			43,867												1,074						2,240						(5,699)						41,482
Income tax expense (benefit)			9,131												281						—						(1,477)						7,935
Net income (loss)			$	34,736											$	793					$	2,240					$	(4,222)					$	33,547
Total assets			$	16,757,670											$	33,794					$	64,761					$	7,532					$	16,863,757
Goodwill			$	943,524											$	2,767					$	—					$	—					$	946,291
Three months ended March 31, 2021
Net interest income (loss)			$	112,948											$	107					$	384					$	(3,791)					$	109,648
Provision for credit losses			—												—						—						—						—
Noninterest income (loss)			73,070												3,248						5,171						(452)						81,037
Noninterest expense (benefit)			109,586												1,923						4,101						325						115,935
Income (loss) before income taxes			76,432												1,432						1,454						(4,568)						74,750
Income tax expense (benefit)			17,656												367						—						(1,181)						16,842
Net income (loss)			$	58,776											$	1,065					$	1,454					$	(3,387)					$	57,908
Total assets			$	15,525,500											$	31,004					$	64,320					$	1,747					$	15,622,571
Goodwill			$	936,916											$	2,767					$	—					$	—					$	939,683

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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

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- References

No definition available.

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