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v3.22.2.2

Reportable Operating Segments (Tables) | 9 Months Ended
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Sep. 30, 2022
Reportable Operating Segments |
Schedule of selected business segment financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended September 30, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 117,060 | ​ | $ | 39,586 | ​ | $ | 6,090 | ​ | $ | 162,736
Provision for credit losses | ​ | ​ | (773) | ​ | ​ | (1,227) | ​ | ​ | (1,183) | ​ | ​ | (3,183)
Net interest income after provision for credit losses | ​ | ​ | 116,287 | ​ | ​ | 38,359 | ​ | ​ | 4,907 | ​ | ​ | 159,553
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 24,480 | ​ | ​ | 19,848 | ​ | ​ | 1,529 | ​ | ​ | 45,857
Noninterest expense | ​ | ​ | (76,820) | ​ | ​ | (28,079) | ​ | ​ | (8,433) | ​ | ​ | (113,332)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 63,947 | ​ | ​ | 30,128 | ​ | ​ | (1,997) | ​ | ​ | 92,078
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (16,093) | ​ | ​ | (7,458) | ​ | ​ | 491 | ​ | ​ | (23,060)
Net income (loss) | ​ | $ | 47,854 | ​ | $ | 22,670 | ​ | $ | (1,506) | ​ | $ | 69,018
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Nine Months Ended September 30, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 318,476 | ​ | $ | 111,500 | ​ | $ | 11,779 | ​ | $ | 441,755
Benefit for credit losses | ​ | ​ | 682 | ​ | ​ | 701 | ​ | ​ | 181 | ​ | ​ | 1,564
Net interest income after benefit for credit losses | ​ | ​ | 319,158 | ​ | ​ | 112,201 | ​ | ​ | 11,960 | ​ | ​ | 443,319
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 70,280 | ​ | ​ | 58,918 | ​ | ​ | 2,176 | ​ | ​ | 131,374
Noninterest expense | ​ | ​ | (220,397) | ​ | ​ | (81,546) | ​ | ​ | (24,606) | ​ | ​ | (326,549)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 169,041 | ​ | ​ | 89,573 | ​ | ​ | (10,470) | ​ | ​ | 248,144
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (42,139) | ​ | ​ | (21,962) | ​ | ​ | 2,054 | ​ | ​ | (62,047)
Net income (loss) | ​ | $ | 126,902 | ​ | $ | 67,611 | ​ | $ | (8,416) | ​ | $ | 186,097
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended September 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 97,547 | ​ | $ | 41,218 | ​ | $ | (6,172) | ​ | $ | 132,593
Benefit of (provision) for credit losses | ​ | ​ | 3,067 | ​ | ​ | 4,233 | ​ | ​ | (3,300) | ​ | ​ | 4,000
Net interest income (expense) after provision for credit losses | ​ | ​ | 100,614 | ​ | ​ | 45,451 | ​ | ​ | (9,472) | ​ | ​ | 136,593
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 22,698 | ​ | ​ | 18,317 | ​ | ​ | 9,089 | ​ | ​ | 50,104
Noninterest expense | ​ | ​ | (60,870) | ​ | ​ | (26,371) | ​ | ​ | (13,795) | ​ | ​ | (101,036)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 62,442 | ​ | ​ | 37,397 | ​ | ​ | (14,178) | ​ | ​ | 85,661
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (15,660) | ​ | ​ | (9,269) | ​ | ​ | 3,547 | ​ | ​ | (21,382)
Net income (loss) | ​ | $ | 46,782 | ​ | $ | 28,128 | ​ | $ | (10,631) | ​ | $ | 64,279
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Nine Months Ended September 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 289,107 | ​ | $ | 119,718 | ​ | $ | (15,593) | ​ | $ | 393,232
Benefit of (provision) for credit losses | ​ | ​ | 17,191 | ​ | ​ | 23,728 | ​ | ​ | (1,919) | ​ | ​ | 39,000
Net interest income (expense) after provision for credit losses | ​ | ​ | 306,298 | ​ | ​ | 143,446 | ​ | ​ | (17,512) | ​ | ​ | 432,232
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 68,768 | ​ | ​ | 53,886 | ​ | ​ | 20,689 | ​ | ​ | 143,343
Noninterest expense | ​ | ​ | (185,874) | ​ | ​ | (73,842) | ​ | ​ | (37,014) | ​ | ​ | (296,730)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 189,192 | ​ | ​ | 123,490 | ​ | ​ | (33,837) | ​ | ​ | 278,845
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (47,670) | ​ | ​ | (30,898) | ​ | ​ | 8,436 | ​ | ​ | (70,132)
Net income (loss) | ​ | $ | 141,522 | ​ | $ | 92,592 | ​ | $ | (25,401) | ​ | $ | 208,713

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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