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v3.22.1

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Reporting Information, Additional Information [Abstract] |  |  |
Net interest income | $ 94,872 | $ 93,954 |
Provision for credit losses | 906 | (5,719) |
Noninterest revenues | 65,673 | 58,531 |
Amortization of intangible assets | 3,732 | 3,351 |
Acquisition expenses | 299 | 27 |
Other operating expenses | 95,776 | 89,868 |
Income before income taxes | 59,832 | 64,958 |
Assets | 15,625,883 | 14,620,181 | $ 15,552,657
Goodwill | 799,080 | 793,456 | $ 799,109
Core deposit intangibles & Other intangibles | 63,958 | 49,589 |
Eliminations [Member] |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |
Net interest income | 0 | 0 |
Provision for credit losses | 0 | 0 |
Noninterest revenues | (2,063) | (1,889) |
Amortization of intangible assets | 0 | 0 |
Acquisition expenses | 0 | 0 |
Other operating expenses | (2,063) | (1,889) |
Income before income taxes | 0 | 0 |
Assets | (134,446) | (100,024) |
Goodwill | 0 | 0 |
Core deposit intangibles & Other intangibles | 0 | 0 |
Banking [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |
Net interest income | 94,798 | 93,839 |
Provision for credit losses | 906 | (5,719) |
Noninterest revenues | 18,008 | 16,454 |
Amortization of intangible assets | 1,045 | 1,324 |
Acquisition expenses | 298 | 27 |
Other operating expenses | 66,656 | 65,007 |
Income before income taxes | 43,901 | 49,654 |
Assets | 15,402,218 | 14,427,834 |
Goodwill | 689,868 | 689,869 |
Core deposit intangibles & Other intangibles | 8,041 | 12,507 |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |
Net interest income | 68 | 94 |
Provision for credit losses | 0 | 0 |
Noninterest revenues | 30,188 | 27,149 |
Amortization of intangible assets | 1,671 | 1,354 |
Acquisition expenses | 1 | 0 |
Other operating expenses | 17,597 | 15,005 |
Income before income taxes | 10,987 | 10,884 |
Assets | 260,166 | 210,297 |
Goodwill | 85,292 | 83,275 |
Core deposit intangibles & Other intangibles | 38,348 | 30,697 |
All Other [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |
Net interest income | 6 | 21 |
Provision for credit losses | 0 | 0 |
Noninterest revenues | 19,540 | 16,817 |
Amortization of intangible assets | 1,016 | 673 |
Acquisition expenses | 0 | 0 |
Other operating expenses | 13,586 | 11,745 |
Income before income taxes | 4,944 | 4,420 |
Assets | 97,945 | 82,074 |
Goodwill | 23,920 | 20,312 |
Core deposit intangibles & Other intangibles | $ 17,569 | $ 6,385 |

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