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v3.21.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | $ 92,105 | $ 91,951 | $ 186,059 | $ 182,005 |
Provision for credit losses | (4,338) | 9,774 | (10,057) | 15,368 |
Noninterest revenues | 59,460 | 52,938 | 117,991 | 111,560 |
Amortization of intangible assets | 3,246 | 3,524 | 6,597 | 7,191 |
Acquisition expenses | 4 | 3,372 | 31 | 3,741 |
Other operating expenses | 90,293 | 84,007 | 180,161 | 173,634 |
Income before income taxes | 62,360 | 44,212 | 127,318 | 93,631 |
Assets | 14,801,287 | 13,444,217 | 14,801,287 | 13,444,217 | $ 13,931,094
Goodwill | 794,892 | 792,715 | 794,892 | 792,715 | $ 793,708
Core deposit intangibles & Other intangibles | 47,780 | 60,046 | 47,780 | 60,046 |
Eliminations [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 0 | 0 | 0 | 0 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Noninterest revenues | (1,707) | (1,374) | (3,596) | (2,893) |
Amortization of intangible assets | 0 | 0 | 0 | 0 |
Acquisition expenses | 0 | 0 | 0 | 0 |
Other operating expenses | (1,707) | (1,374) | (3,596) | (2,893) |
Income before income taxes | 0 | 0 | 0 | 0 |
Assets | (100,699) | (122,856) | (100,699) | (122,856) |
Goodwill | 0 | 0 | 0 | 0 |
Core deposit intangibles & Other intangibles | 0 | 0 | 0 | 0 |
Banking [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 92,033 | 91,645 | 185,872 | 181,409 |
Provision for credit losses | (4,338) | 9,774 | (10,057) | 15,368 |
Noninterest revenues | 16,357 | 14,991 | 32,811 | 33,672 |
Amortization of intangible assets | 1,240 | 1,364 | 2,564 | 2,781 |
Acquisition expenses | 4 | 3,372 | 31 | 3,741 |
Other operating expenses | 65,158 | 59,130 | 130,165 | 123,330 |
Income before income taxes | 46,326 | 32,996 | 95,980 | 69,861 |
Assets | 14,588,075 | 13,272,929 | 14,588,075 | 13,272,929 |
Goodwill | 689,867 | 689,128 | 689,867 | 689,128 |
Core deposit intangibles & Other intangibles | 11,267 | 16,565 | 11,267 | 16,565 |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 65 | 246 | 159 | 486 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Noninterest revenues | 27,994 | 24,504 | 55,143 | 50,429 |
Amortization of intangible assets | 1,327 | 1,411 | 2,681 | 2,905 |
Acquisition expenses | 0 | 0 | 0 | 0 |
Other operating expenses | 14,846 | 14,948 | 29,851 | 30,079 |
Income before income taxes | 11,886 | 8,391 | 22,770 | 17,931 |
Assets | 235,141 | 216,122 | 235,141 | 216,122 |
Goodwill | 83,275 | 83,275 | 83,275 | 83,275 |
Core deposit intangibles & Other intangibles | 29,370 | 34,870 | 29,370 | 34,870 |
All Other [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 7 | 60 | 28 | 110 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Noninterest revenues | 16,816 | 14,817 | 33,633 | 30,352 |
Amortization of intangible assets | 679 | 749 | 1,352 | 1,505 |
Acquisition expenses | 0 | 0 | 0 | 0 |
Other operating expenses | 11,996 | 11,303 | 23,741 | 23,118 |
Income before income taxes | 4,148 | 2,825 | 8,568 | 5,839 |
Assets | 78,770 | 78,022 | 78,770 | 78,022 |
Goodwill | 21,750 | 20,312 | 21,750 | 20,312 |
Core deposit intangibles & Other intangibles | $ 7,143 | $ 8,611 | $ 7,143 | $ 8,611 |

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