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v3.20.4

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 12, 2019
Information about reportable segments [Abstract] |  |  |  |
Net interest income | $ 368,403 | $ 359,175 | $ 345,055 |
Provision for credit losses | 14,212 | 8,430 | 10,837 |
Noninterest revenue | 228,419 | 230,619 | 224,059 |
Amortization of intangible assets | 14,297 | 15,956 | 18,155 |
Acquisition expenses | 4,933 | 8,608 | (769) |
Other operating expenses | 357,304 | 347,462 | 327,903 |
Income before income taxes | 206,076 | 209,338 | 212,988 |
Assets | 13,931,094 | 11,410,295 | 10,607,295 |
Goodwill | 793,708 | 773,810 | 733,503 | $ 39,970
Core deposit intangibles & Other intangibles | 52,940 | 63,113 | 73,846 |
Eliminations [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 0 | 0 | 0 |
Provision for credit losses | 0 | 0 | 0 |
Noninterest revenue | (6,214) | (3,006) | (2,993) |
Amortization of intangible assets | 0 | 0 | 0 |
Acquisition expenses | 0 | 0 | 0 |
Other operating expenses | (6,214) | (3,006) | (2,993) |
Income before income taxes | 0 | 0 | 0 |
Assets | (131,860) | (101,255) | (66,076) |
Goodwill | 0 | 0 | 0 |
Core deposit intangibles & Other intangibles | 0 | 0 | 0 |
Banking [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 367,237 | 358,334 | 344,551 |
Provision for credit losses | 14,212 | 8,430 | 10,837 |
Noninterest revenue | 69,578 | 75,067 | 75,399 |
Amortization of intangible assets | 5,515 | 5,751 | 6,429 |
Acquisition expenses | 4,933 | 8,608 | (782) |
Other operating expenses | 255,955 | 245,870 | 231,362 |
Income before income taxes | 156,200 | 164,742 | 172,104 |
Assets | 13,762,325 | 11,225,509 | 10,397,623 |
Goodwill | 690,121 | 670,223 | 629,916 |
Core deposit intangibles & Other intangibles | 13,831 | 16,418 | 18,596 |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 943 | 665 | 376 |
Provision for credit losses | 0 | 0 | 0 |
Noninterest revenue | 103,456 | 99,483 | 94,449 |
Amortization of intangible assets | 5,724 | 6,770 | 8,015 |
Acquisition expenses | 0 | 0 | 7 |
Other operating expenses | 60,709 | 59,428 | 56,275 |
Income before income taxes | 37,966 | 33,950 | 30,528 |
Assets | 217,780 | 209,690 | 207,460 |
Goodwill | 83,275 | 83,275 | 83,275 |
Core deposit intangibles & Other intangibles | 32,051 | 37,775 | 44,545 |
All Other [Member] | Operating Segments [Member] |  |  |  |
Information about reportable segments [Abstract] |  |  |  |
Net interest income | 223 | 176 | 128 |
Provision for credit losses | 0 | 0 | 0 |
Noninterest revenue | 61,599 | 59,075 | 57,204 |
Amortization of intangible assets | 3,058 | 3,435 | 3,711 |
Acquisition expenses | 0 | 0 | 6 |
Other operating expenses | 46,854 | 45,170 | 43,259 |
Income before income taxes | 11,910 | 10,646 | 10,356 |
Assets | 82,849 | 76,351 | 68,288 |
Goodwill | 20,312 | 20,312 | 20,312 |
Core deposit intangibles & Other intangibles | $ 7,058 | $ 8,920 | $ 10,705 |

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