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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2024
Net interest income (loss)			$	131,424											$	461					$	16					$	(6,875)					$	125,026
Provision for credit losses			3,300												—						—						—						3,300
Noninterest income (loss)			29,729												2,877						6,568						(412)						38,762
Noninterest expense			104,617												2,245						4,751						363						111,976
Income (loss) before income taxes			53,236												1,093						1,833						(7,650)						48,512
Income tax expense (benefit)			11,276												284						80						(1,974)						9,666
Net income (loss)			$	41,960											$	809					$	1,753					$	(5,676)					$	38,846
Total assets			$	17,462,835											$	41,988					$	5,043					$	525					$	17,510,391
Goodwill			$	988,898											$	2,767					—						—						$	991,665
Three months ended June 30, 2023
Net interest income (loss)			$	136,381											$	428					$	17					$	(6,610)					$	130,216
Provision for credit losses			2,000												—						—						—						2,000
Noninterest income (loss)			8,747												2,859						6,050						(430)						17,226
Noninterest expense			103,282												2,070						4,407						406						110,165
Income (loss) before income taxes			39,846												1,217						1,660						(7,446)						35,277
Income tax expense (benefit)			8,258												316						(18)						(1,922)						6,634
Net income (loss)			$	31,588											$	901					$	1,678					$	(5,524)					$	28,643
Total assets			$	17,181,988											$	37,867					$	4,757					$	(270)					$	17,224,342
Goodwill			$	988,898											$	2,767					—						—						$	991,665

			Community Banks												Insurance						Wealth Management						Other						Consolidated
Six months ended June 30, 2024
Net interest income (loss)			$	261,110											$	942					$	32					$	(13,768)					$	248,316
Provision for credit losses			5,738												—						—						—						5,738
Noninterest income (loss)			61,220												6,473						13,201						(751)						80,143
Noninterest expense			209,784												4,392						9,936						776						224,888
Income (loss) before income taxes			106,808												3,023						3,297						(15,295)						97,833
Income tax expense (benefit)			22,640												785						100						(3,947)						19,578
Net income (loss)			$	84,168											$	2,238					$	3,197					$	(11,348)					$	78,255
Total assets			$	17,462,835											$	41,988					$	5,043					$	525					$	17,510,391
Goodwill			$	988,898											$	2,767					$	—					$	—					$	991,665
Six months ended June 30, 2023
Net interest income (loss)			$	278,169											$	714					$	36					$	(12,928)					$	265,991
Provision for credit losses			8,460												—						—						—						8,460
Noninterest income (loss)			37,240												6,221						11,862						(804)						54,519
Noninterest expense			205,163												4,109						9,335						766						219,373
Income (loss) before income taxes			101,786												2,826						2,563						(14,498)						92,677
Income tax expense (benefit)			20,980												732						(14)						(3,742)						17,956
Net income (loss)			$	80,806											$	2,094					$	2,577					$	(10,756)					$	74,721
Total assets			$	17,181,988											$	37,867					$	4,757					$	(270)					$	17,224,342
Goodwill			$	988,898											$	2,767					$	—					$	—					$	991,665

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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- References

No definition available.

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