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v3.22.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | $ 103,141 | $ 92,105 | $ 198,013 | $ 186,059 |
Provision for credit losses | 6,038 | (4,338) | 6,944 | (10,057) |
Noninterest revenues | 64,097 | 59,460 | 129,770 | 117,991 |
Amortization of intangible assets | 3,851 | 3,246 | 7,583 | 6,597 |
Acquisition expenses | 3,960 | 4 | 4,259 | 31 |
Acquisition-related contingent consideration adjustment | 400 | 0 | 400 | 0 |
Other operating expenses | 102,213 | 90,293 | 197,989 | 180,161 |
Income before income taxes | 50,776 | 62,360 | 110,608 | 127,318 |
Assets | 15,487,833 | 14,801,287 | 15,487,833 | 14,801,287 | $ 15,552,657
Goodwill | 849,813 | 794,892 | 849,813 | 794,892 | $ 799,109
Core deposit intangibles & Other intangibles | 68,078 | 47,780 | 68,078 | 47,780 |
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 | (1,871) | (1,707) | (3,934) | (3,596) |
Amortization of intangible assets | 0 | 0 | 0 | 0 |
Acquisition expenses | 0 | 0 | 0 | 0 |
Acquisition-related contingent consideration adjustment | 0 |  | 0 |  |
Other operating expenses | (1,871) | (1,707) | (3,934) | (3,596) |
Income before income taxes | 0 | 0 | 0 | 0 |
Assets | (121,326) | (100,699) | (121,326) | (100,699) |
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 | 103,068 | 92,033 | 197,866 | 185,872 |
Provision for credit losses | 6,038 | (4,338) | 6,944 | (10,057) |
Noninterest revenues | 18,199 | 16,357 | 36,207 | 32,811 |
Amortization of intangible assets | 1,195 | 1,240 | 2,240 | 2,564 |
Acquisition expenses | 3,958 | 4 | 4,256 | 31 |
Acquisition-related contingent consideration adjustment | 0 |  | 0 |  |
Other operating expenses | 72,406 | 65,158 | 139,062 | 130,165 |
Income before income taxes | 37,670 | 46,326 | 81,571 | 95,980 |
Assets | 15,267,283 | 14,588,075 | 15,267,283 | 14,588,075 |
Goodwill | 740,601 | 689,867 | 740,601 | 689,867 |
Core deposit intangibles & Other intangibles | 14,817 | 11,267 | 14,817 | 11,267 |
Employee Benefit Services [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 67 | 65 | 135 | 159 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Noninterest revenues | 29,454 | 27,994 | 59,642 | 55,143 |
Amortization of intangible assets | 1,670 | 1,327 | 3,341 | 2,681 |
Acquisition expenses | 2 | 0 | 3 | 0 |
Acquisition-related contingent consideration adjustment | (100) |  | (100) |  |
Other operating expenses | 17,718 | 14,846 | 35,315 | 29,851 |
Income before income taxes | 10,231 | 11,886 | 21,218 | 22,770 |
Assets | 243,309 | 235,141 | 243,309 | 235,141 |
Goodwill | 85,289 | 83,275 | 85,289 | 83,275 |
Core deposit intangibles & Other intangibles | 36,679 | 29,370 | 36,679 | 29,370 |
All Other [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information, Additional Information [Abstract] |  |  |  |  |
Net interest income | 6 | 7 | 12 | 28 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Noninterest revenues | 18,315 | 16,816 | 37,855 | 33,633 |
Amortization of intangible assets | 986 | 679 | 2,002 | 1,352 |
Acquisition expenses | 0 | 0 | 0 | 0 |
Acquisition-related contingent consideration adjustment | 500 |  | 500 |  |
Other operating expenses | 13,960 | 11,996 | 27,546 | 23,741 |
Income before income taxes | 2,875 | 4,148 | 7,819 | 8,568 |
Assets | 98,567 | 78,770 | 98,567 | 78,770 |
Goodwill | 23,923 | 21,750 | 23,923 | 21,750 |
Core deposit intangibles & Other intangibles | $ 16,582 | $ 7,143 | $ 16,582 | $ 7,143 |

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