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Reportable Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 2021
Reportable Operating Segments |
Schedule of selected business segment financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 97,106 | ​ | $ | 40,234 | ​ | $ | (5,859) | ​ | $ | 131,481
Benefit of provision for credit losses | ​ | ​ | 12,654 | ​ | ​ | 17,465 | ​ | ​ | 4,881 | ​ | ​ | 35,000
Net interest income (expense) after provision for credit losses | ​ | ​ | 109,760 | ​ | ​ | 57,699 | ​ | ​ | (978) | ​ | ​ | 166,481
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 22,495 | ​ | ​ | 19,528 | ​ | ​ | 7,348 | ​ | ​ | 49,371
Noninterest expense | ​ | ​ | (62,115) | ​ | ​ | (24,993) | ​ | ​ | (12,280) | ​ | ​ | (99,388)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 70,140 | ​ | ​ | 52,234 | ​ | ​ | (5,910) | ​ | ​ | 116,464
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (17,884) | ​ | ​ | (13,285) | ​ | ​ | 1,446 | ​ | ​ | (29,723)
Net income (loss) | ​ | $ | 52,256 | ​ | $ | 38,949 | ​ | $ | (4,464) | ​ | $ | 86,741
Total assets as of June 30, 2021 | ​ | $ | 6,862,294 | ​ | $ | 6,404,153 | ​ | $ | 10,979,881 | ​ | $ | 24,246,328
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 191,560 | ​ | $ | 78,500 | ​ | $ | (9,421) | ​ | $ | 260,639
Benefit of provision for credit losses | ​ | ​ | 14,124 | ​ | ​ | 19,495 | ​ | ​ | 1,381 | ​ | ​ | 35,000
Net interest income (expense) after provision for credit losses | ​ | ​ | 205,684 | ​ | ​ | 97,995 | ​ | ​ | (8,040) | ​ | ​ | 295,639
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 46,070 | ​ | ​ | 35,569 | ​ | ​ | 11,600 | ​ | ​ | 93,239
Noninterest expense | ​ | ​ | (125,004) | ​ | ​ | (47,471) | ​ | ​ | (23,219) | ​ | ​ | (195,694)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 126,750 | ​ | ​ | 86,093 | ​ | ​ | (19,659) | ​ | ​ | 193,184
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (32,010) | ​ | ​ | (21,629) | ​ | ​ | 4,889 | ​ | ​ | (48,750)
Net income (loss) | ​ | $ | 94,740 | ​ | $ | 64,464 | ​ | $ | (14,770) | ​ | $ | 144,434
Total assets as of June 30, 2021 | ​ | $ | 6,862,294 | ​ | $ | 6,404,153 | ​ | $ | 10,979,881 | ​ | $ | 24,246,328
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended June 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 91,675 | ​ | $ | 37,565 | ​ | $ | (1,418) | ​ | $ | 127,822
Provision for credit losses | ​ | ​ | (24,311) | ​ | ​ | (25,183) | ​ | ​ | (5,952) | ​ | ​ | (55,446)
Net interest income (expense) after provision for credit losses | ​ | ​ | 67,364 | ​ | ​ | 12,382 | ​ | ​ | (7,370) | ​ | ​ | 72,376
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 22,172 | ​ | ​ | 18,055 | ​ | ​ | 5,429 | ​ | ​ | 45,656
Noninterest expense | ​ | ​ | (60,022) | ​ | ​ | (18,062) | ​ | ​ | (13,366) | ​ | ​ | (91,450)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 29,514 | ​ | ​ | 12,375 | ​ | ​ | (15,307) | ​ | ​ | 26,582
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (7,554) | ​ | ​ | (2,956) | ​ | ​ | 3,977 | ​ | ​ | (6,533)
Net income (loss) | ​ | $ | 21,960 | ​ | $ | 9,419 | ​ | $ | (11,330) | ​ | $ | 20,049
Total assets as of June 30, 2020 | ​ | $ | 7,068,251 | ​ | $ | 6,826,032 | ​ | $ | 9,099,432 | ​ | $ | 22,993,715
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 181,558 | ​ | $ | 71,979 | ​ | $ | 12,968 | ​ | $ | 266,505
Provision for credit losses | ​ | ​ | (44,376) | ​ | ​ | (45,967) | ​ | ​ | (6,303) | ​ | ​ | (96,646)
Net interest income after provision for credit losses | ​ | ​ | 137,182 | ​ | ​ | 26,012 | ​ | ​ | 6,665 | ​ | ​ | 169,859
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 48,548 | ​ | ​ | 35,851 | ​ | ​ | 10,485 | ​ | ​ | 94,884
Noninterest expense | ​ | ​ | (121,666) | ​ | ​ | (39,567) | ​ | ​ | (26,683) | ​ | ​ | (187,916)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 64,064 | ​ | ​ | 22,296 | ​ | ​ | (9,533) | ​ | ​ | 76,827
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (15,077) | ​ | ​ | (5,601) | ​ | ​ | 2,765 | ​ | ​ | (17,913)
Net income (loss) | ​ | $ | 48,987 | ​ | $ | 16,695 | ​ | $ | (6,768) | ​ | $ | 58,914
Total assets as of June 30, 2020 | ​ | $ | 7,068,251 | ​ | $ | 6,826,032 | ​ | $ | 9,099,432 | ​ | $ | 22,993,715

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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