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v3.20.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Jul. 12, 2019
Information about reportable segments [Abstract] |  |  |  |  |  |
Net interest income | $ 91,951 | $ 88,300 | $ 182,005 | $ 175,159 |  |
Provision for credit losses | 9,774 | 1,400 | 15,368 | 3,822 |  |
Noninterest revenues | 52,938 | 60,706 | 111,560 | 116,402 |  |
Amortization of intangible assets | 3,524 | 3,904 | 7,191 | 8,034 |  |
Acquisition expenses | 3,372 | 1,194 | 3,741 | 1,728 |  |
Other operating expenses | 84,007 | 86,078 | 173,634 | 170,066 |  |
Income before income taxes | 44,212 | 56,430 | 93,631 | 107,911 |  |
Assets | 13,444,217 | 10,745,388 | 13,444,217 | 10,745,388 | $ 11,410,295 |
Goodwill | 792,715 | 733,503 | 792,715 | 733,503 | $ 773,810 | $ 39,970
Core deposit intangibles & Other intangibles | 60,046 | 67,012 | 60,046 | 67,012 |  |
Eliminations [Member] |  |  |  |  |  |
Information about reportable segments [Abstract] |  |  |  |  |  |
Net interest income | 0 | 0 | 0 | 0 |  |
Provision for credit losses | 0 | 0 | 0 | 0 |  |
Noninterest revenues | (1,374) | (1,213) | (2,893) | (1,982) |  |
Amortization of intangible assets | 0 | 0 | 0 | 0 |  |
Acquisition expenses | 0 | 0 | 0 | 0 |  |
Other operating expenses | (1,374) | (1,213) | (2,893) | (1,982) |  |
Income before income taxes | 0 | 0 | 0 | 0 |  |
Assets | (122,856) | (68,207) | (122,856) | (68,207) |  |
Goodwill | 0 | 0 | 0 | 0 |  |
Core deposit intangibles & Other intangibles | 0 | 0 | 0 | 0 |  |
Banking [Member] | Operating Segments [Member] |  |  |  |  |  |
Information about reportable segments [Abstract] |  |  |  |  |  |
Net interest income | 91,645 | 88,127 | 181,409 | 174,842 |  |
Provision for credit losses | 9,774 | 1,400 | 15,368 | 3,822 |  |
Noninterest revenues | 14,991 | 21,921 | 33,672 | 39,269 |  |
Amortization of intangible assets | 1,364 | 1,375 | 2,781 | 2,858 |  |
Acquisition expenses | 3,372 | 1,194 | 3,741 | 1,728 |  |
Other operating expenses | 59,130 | 60,578 | 123,330 | 120,347 |  |
Income before income taxes | 32,996 | 45,501 | 69,861 | 85,356 |  |
Assets | 13,272,929 | 10,534,555 | 13,272,929 | 10,534,555 |  |
Goodwill | 689,128 | 629,916 | 689,128 | 629,916 |  |
Core deposit intangibles & Other intangibles | 16,565 | 15,738 | 16,565 | 15,738 |  |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |  |  |  |
Information about reportable segments [Abstract] |  |  |  |  |  |
Net interest income | 246 | 131 | 486 | 239 |  |
Provision for credit losses | 0 | 0 | 0 | 0 |  |
Noninterest revenues | 24,504 | 24,839 | 50,429 | 49,509 |  |
Amortization of intangible assets | 1,411 | 1,669 | 2,905 | 3,438 |  |
Acquisition expenses | 0 | 0 | 0 | 0 |  |
Other operating expenses | 14,948 | 15,405 | 30,079 | 29,684 |  |
Income before income taxes | 8,391 | 7,896 | 17,931 | 16,626 |  |
Assets | 216,122 | 206,178 | 216,122 | 206,178 |  |
Goodwill | 83,275 | 83,275 | 83,275 | 83,275 |  |
Core deposit intangibles & Other intangibles | 34,870 | 41,107 | 34,870 | 41,107 |  |
All Other [Member] | Operating Segments [Member] |  |  |  |  |  |
Information about reportable segments [Abstract] |  |  |  |  |  |
Net interest income | 60 | 42 | 110 | 78 |  |
Provision for credit losses | 0 | 0 | 0 | 0 |  |
Noninterest revenues | 14,817 | 15,159 | 30,352 | 29,606 |  |
Amortization of intangible assets | 749 | 860 | 1,505 | 1,738 |  |
Acquisition expenses | 0 | 0 | 0 | 0 |  |
Other operating expenses | 11,303 | 11,308 | 23,118 | 22,017 |  |
Income before income taxes | 2,825 | 3,033 | 5,839 | 5,929 |  |
Assets | 78,022 | 72,862 | 78,022 | 72,862 |  |
Goodwill | 20,312 | 20,312 | 20,312 | 20,312 |  |
Core deposit intangibles & Other intangibles | $ 8,611 | $ 10,167 | $ 8,611 | $ 10,167 |  |

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