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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of 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 September 30, 2023 |  |  |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ | 133,909 |  |  |  |  | $ | 456 |  |  | $ | 8 |  |  | $ | (6,990) |  |  | $ | 127,383 |
Provision for credit losses | 5,315 |  |  |  |  | — |  |  | — |  |  | — |  |  | 5,315 |
Noninterest income (loss) | 28,679 |  |  |  |  | 3,276 |  |  | 6,638 |  |  | (393) |  |  | 38,200 |
Noninterest expense | 99,791 |  |  |  |  | 2,237 |  |  | 5,150 |  |  | 491 |  |  | 107,669 |
Income (loss) before income taxes | 57,482 |  |  |  |  | 1,495 |  |  | 1,496 |  |  | (7,874) |  |  | 52,599 |
Income tax expense (benefit) | 12,339 |  |  |  |  | 387 |  |  | 72 |  |  | (2,032) |  |  | 10,766 |
Net income (loss) | $ | 45,143 |  |  |  |  | $ | 1,108 |  |  | $ | 1,424 |  |  | $ | (5,842) |  |  | $ | 41,833 |
Total assets | $ | 17,143,564 |  |  |  |  | $ | 39,434 |  |  | $ | 5,077 |  |  | $ | (6,454) |  |  | $ | 17,181,621 |
Goodwill | $ | 988,898 |  |  |  |  | $ | 2,767 |  |  | — |  |  | — |  |  | $ | 991,665 |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ | 134,528 |  |  |  |  | $ | 98 |  |  | $ | 794 |  |  | $ | (5,102) |  |  | $ | 130,318 |
Provision for credit losses | 9,800 |  |  |  |  | — |  |  | — |  |  | — |  |  | 9,800 |
Noninterest income (loss) | 32,324 |  |  |  |  | 3,123 |  |  | 6,132 |  |  | (393) |  |  | 41,186 |
Noninterest expense | 94,474 |  |  |  |  | 2,190 |  |  | 4,553 |  |  | 357 |  |  | 101,574 |
Income (loss) before income taxes | 62,578 |  |  |  |  | 1,031 |  |  | 2,373 |  |  | (5,852) |  |  | 60,130 |
Income tax expense (benefit) | 14,811 |  |  |  |  | 268 |  |  | — |  |  | (1,516) |  |  | 13,563 |
Net income (loss) | $ | 47,767 |  |  |  |  | $ | 763 |  |  | $ | 2,373 |  |  | $ | (4,336) |  |  | $ | 46,567 |
Total assets | $ | 16,369,592 |  |  |  |  | $ | 35,761 |  |  | $ | 73,704 |  |  | $ | (7,958) |  |  | $ | 16,471,099 |
Goodwill | $ | 943,524 |  |  |  |  | $ | 2,767 |  |  | — |  |  | — |  |  | $ | 946,291 |
| Community Banks |  |  |  | Insurance |  | Wealth Management |  | Other |  | Consolidated
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ | 412,066 |  |  |  |  | $ | 1,170 |  |  | $ | 56 |  |  | $ | (19,918) |  |  | $ | 393,374 |
Provision for credit losses | 16,275 |  |  |  |  | — |  |  | — |  |  | — |  |  | 16,275 |
Noninterest income (loss) | 66,331 |  |  |  |  | 9,497 |  |  | 18,088 |  |  | (1,197) |  |  | 92,719 |
Noninterest expense | 302,454 |  |  |  |  | 6,346 |  |  | 14,485 |  |  | 1,257 |  |  | 324,542 |
Income (loss) before income taxes | 159,668 |  |  |  |  | 4,321 |  |  | 3,659 |  |  | (22,372) |  |  | 145,276 |
Income tax expense (benefit) | 33,319 |  |  |  |  | 1,119 |  |  | 58 |  |  | (5,774) |  |  | 28,722 |
Net income (loss) | $ | 126,349 |  |  |  |  | $ | 3,202 |  |  | $ | 3,601 |  |  | $ | (16,598) |  |  | $ | 116,554 |
Total assets | $ | 17,143,564 |  |  |  |  | $ | 39,434 |  |  | $ | 5,077 |  |  | $ | (6,454) |  |  | $ | 17,181,621 |
Goodwill | $ | 988,898 |  |  |  |  | $ | 2,767 |  |  | $ | — |  |  | $ | — |  |  | $ | 991,665 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ | 356,040 |  |  |  |  | $ | 286 |  |  | $ | 1,813 |  |  | $ | (14,677) |  |  | $ | 343,462 |
Provision for credit losses | 13,300 |  |  |  |  | — |  |  | — |  |  | — |  |  | 13,300 |
Noninterest income (loss) | 89,359 |  |  |  |  | 8,831 |  |  | 18,952 |  |  | (1,284) |  |  | 115,858 |
Noninterest expense | 272,594 |  |  |  |  | 6,311 |  |  | 13,899 |  |  | 1,069 |  |  | 293,873 |
Income (loss) before income taxes | 159,505 |  |  |  |  | 2,806 |  |  | 6,866 |  |  | (17,030) |  |  | 152,147 |
Income tax expense (benefit) | 36,035 |  |  |  |  | 734 |  |  | — |  |  | (4,414) |  |  | 32,355 |
Net income (loss) | $ | 123,470 |  |  |  |  | $ | 2,072 |  |  | $ | 6,866 |  |  | $ | (12,616) |  |  | $ | 119,792 |
Total assets | $ | 16,369,592 |  |  |  |  | $ | 35,761 |  |  | $ | 73,704 |  |  | $ | (7,958) |  |  | $ | 16,471,099 |
Goodwill | $ | 943,524 |  |  |  |  | $ | 2,767 |  |  | $ | — |  |  | $ | — |  |  | $ | 946,291 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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