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v3.23.3

Segment Reporting - Financial Information for Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | $ 127,383 |  |  | $ 130,318 |  |  | $ 393,374 | $ 343,462 |
Provision for credit losses | 5,315 |  |  | 9,800 |  |  | 16,275 | 13,300 |
Noninterest income (loss) | 38,200 |  |  | 41,186 |  |  | 92,719 | 115,858 |
Noninterest expense | 107,669 |  |  | 101,574 |  |  | 324,542 | 293,873 |
Income (loss) before income taxes | 52,599 |  |  | 60,130 |  |  | 145,276 | 152,147 |
Income tax expense (benefit) | 10,766 |  |  | 13,563 |  |  | 28,722 | 32,355 |
Net income (loss) | 41,833 | $ 28,643 | $ 46,078 | 46,567 | $ 39,678 | $ 33,547 | 116,554 | 119,792 |
Total assets | 17,181,621 |  |  | 16,471,099 |  |  | 17,181,621 | 16,471,099 | $ 16,988,176
Goodwill | 991,665 |  |  | 946,291 |  |  | 991,665 | 946,291 | 991,708
Community Banks |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Goodwill | 988,898 |  |  |  |  |  | 988,898 |  | 988,941
Insurance |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Goodwill | 2,767 |  |  |  |  |  | 2,767 |  | $ 2,767
Operating segments | Community Banks |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 133,909 |  |  | 134,528 |  |  | 412,066 | 356,040 |
Provision for credit losses | 5,315 |  |  | 9,800 |  |  | 16,275 | 13,300 |
Noninterest income (loss) | 28,679 |  |  | 32,324 |  |  | 66,331 | 89,359 |
Noninterest expense | 99,791 |  |  | 94,474 |  |  | 302,454 | 272,594 |
Income (loss) before income taxes | 57,482 |  |  | 62,578 |  |  | 159,668 | 159,505 |
Income tax expense (benefit) | 12,339 |  |  | 14,811 |  |  | 33,319 | 36,035 |
Net income (loss) | 45,143 |  |  | 47,767 |  |  | 126,349 | 123,470 |
Total assets | 17,143,564 |  |  | 16,369,592 |  |  | 17,143,564 | 16,369,592 |
Goodwill | 988,898 |  |  | 943,524 |  |  | 988,898 | 943,524 |
Operating segments | Insurance |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 456 |  |  | 98 |  |  | 1,170 | 286 |
Provision for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income (loss) | 3,276 |  |  | 3,123 |  |  | 9,497 | 8,831 |
Noninterest expense | 2,237 |  |  | 2,190 |  |  | 6,346 | 6,311 |
Income (loss) before income taxes | 1,495 |  |  | 1,031 |  |  | 4,321 | 2,806 |
Income tax expense (benefit) | 387 |  |  | 268 |  |  | 1,119 | 734 |
Net income (loss) | 1,108 |  |  | 763 |  |  | 3,202 | 2,072 |
Total assets | 39,434 |  |  | 35,761 |  |  | 39,434 | 35,761 |
Goodwill | 2,767 |  |  | 2,767 |  |  | 2,767 | 2,767 |
Operating segments | Wealth Management |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | 8 |  |  | 794 |  |  | 56 | 1,813 |
Provision for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income (loss) | 6,638 |  |  | 6,132 |  |  | 18,088 | 18,952 |
Noninterest expense | 5,150 |  |  | 4,553 |  |  | 14,485 | 13,899 |
Income (loss) before income taxes | 1,496 |  |  | 2,373 |  |  | 3,659 | 6,866 |
Income tax expense (benefit) | 72 |  |  | 0 |  |  | 58 | 0 |
Net income (loss) | 1,424 |  |  | 2,373 |  |  | 3,601 | 6,866 |
Total assets | 5,077 |  |  | 73,704 |  |  | 5,077 | 73,704 |
Goodwill | 0 |  |  | 0 |  |  | 0 | 0 |
Other |  |  |  |  |  |  |  |  |
Financial information for the Company's operating segments |  |  |  |  |  |  |  |  |
Net interest income (loss) | (6,990) |  |  | (5,102) |  |  | (19,918) | (14,677) |
Provision for credit losses | 0 |  |  | 0 |  |  | 0 | 0 |
Noninterest income (loss) | (393) |  |  | (393) |  |  | (1,197) | (1,284) |
Noninterest expense | 491 |  |  | 357 |  |  | 1,257 | 1,069 |
Income (loss) before income taxes | (7,874) |  |  | (5,852) |  |  | (22,372) | (17,030) |
Income tax expense (benefit) | (2,032) |  |  | (1,516) |  |  | (5,774) | (4,414) |
Net income (loss) | (5,842) |  |  | (4,336) |  |  | (16,598) | (12,616) |
Total assets | (6,454) |  |  | (7,958) |  |  | (6,454) | (7,958) |
Goodwill | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0 |

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