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Segment Reporting (Tables)

9 Months Ended

Sep. 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																		Wealth Management						Other						Consolidated
Three months ended September 30, 2024
Net interest income (loss)			$	137,860																	$	15					$	(6,877)					$	130,998
Provision for credit losses			935																		—						—						935
Noninterest income (loss)			83,244																		6,447						(392)						89,299
Noninterest expense			117,035																		4,511						437						121,983
Income (loss) before income taxes			103,134																		1,951						(7,706)						97,379
Income tax expense (benefit)			26,867																		47						(1,990)						24,924
Net income (loss)			$	76,267																	$	1,904					$	(5,716)					$	72,455
Total assets			$	17,959,839																	$	1,163					$	(2,162)					$	17,958,840
Goodwill			$	988,898																	—						—						$	988,898

			Community Banks												Insurance						Wealth Management						Other						Consolidated
Three months ended September 30, 2023
Net interest income (loss)			$	133,901											$	456					$	16					$	(6,990)					$	127,383
Provision for credit losses			4,615												—						—						—						4,615
Noninterest income (loss)			28,956												3,276						6,361						(393)						38,200
Noninterest expense			100,902												2,237						4,739						491						108,369
Income (loss) before income taxes			57,340												1,495						1,638						(7,874)						52,599
Income tax expense (benefit)			12,339												387						72						(2,032)						10,766
Net income (loss)			$	45,001											$	1,108					$	1,566					$	(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

			Community Banks												Insurance						Wealth Management						Other						Consolidated
Nine months ended September 30, 2024
Net interest income (loss)			$	398,970											$	942					$	47					$	(20,645)					$	379,314
Provision for credit losses			6,673												—						—						—						6,673
Noninterest income (loss)			145,179												6,473						18,933						(1,143)						169,442
Noninterest expense			327,541												4,392						13,725						1,213						346,871
Income (loss) before income taxes			209,935												3,023						5,255						(23,001)						195,212
Income tax expense (benefit)			49,507												785						147						(5,937)						44,502
Net income (loss)			$	160,428											$	2,238					$	5,108					$	(17,064)					$	150,710
Total assets			$	17,959,839											$	—					$	1,163					$	(2,162)					$	17,958,840
Goodwill			$	988,898											$	—					$	—					$	—					$	988,898
Nine months ended September 30, 2023
Net interest income (loss)			$	412,070											$	1,170					$	52					$	(19,918)					$	393,374
Provision for credit losses			13,075												—						—						—						13,075
Noninterest income (loss)			66,895												9,497						17,524						(1,197)						92,719
Noninterest expense			306,666												6,346						13,473						1,257						327,742
Income (loss) before income taxes			159,224												4,321						4,103						(22,372)						145,276
Income tax expense (benefit)			33,305												1,119						72						(5,774)						28,722
Net income (loss)			$	125,919											$	3,202					$	4,031					$	(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

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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