XML 69 R53.htm IDEA: XBRL DOCUMENT
v3.22.4

Reportable Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Reportable Operating Segments |
Schedule of selected business segment financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Year Ended December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 436,228 | ​ | $ | 157,128 | ​ | $ | 20,193 | ​ | $ | 613,549
Benefit (provision) for credit losses | ​ | ​ | 967 | ​ | ​ | 1,154 | ​ | ​ | (3,513) | ​ | ​ | (1,392)
Net interest income after benefit for credit losses | ​ | ​ | 437,195 | ​ | ​ | 158,282 | ​ | ​ | 16,680 | ​ | ​ | 612,157
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 94,085 | ​ | ​ | 77,539 | ​ | ​ | 7,901 | ​ | ​ | 179,525
Noninterest expense | ​ | ​ | (293,563) | ​ | ​ | (109,906) | ​ | ​ | (37,002) | ​ | ​ | (440,471)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 237,717 | ​ | ​ | 125,915 | ​ | ​ | (12,421) | ​ | ​ | 351,211
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (58,077) | ​ | ​ | (30,158) | ​ | ​ | 2,709 | ​ | ​ | (85,526)
Net income (loss) | ​ | $ | 179,640 | ​ | $ | 95,757 | ​ | $ | (9,712) | ​ | $ | 265,685
Total assets as of December 31, 2022 | ​ | $ | 7,463,002 | ​ | $ | 6,850,638 | ​ | $ | 10,263,583 | ​ | $ | 24,577,223
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Year Ended December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 385,656 | ​ | $ | 162,997 | ​ | $ | (18,094) | ​ | $ | 530,559
Benefit for credit losses | ​ | ​ | 16,267 | ​ | ​ | 22,452 | ​ | ​ | 281 | ​ | ​ | 39,000
Net interest income (expense) after benefit for credit losses | ​ | ​ | 401,923 | ​ | ​ | 185,449 | ​ | ​ | (17,813) | ​ | ​ | 569,559
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 91,672 | ​ | ​ | 72,781 | ​ | ​ | 20,463 | ​ | ​ | 184,916
Noninterest expense | ​ | ​ | (247,949) | ​ | ​ | (100,932) | ​ | ​ | (56,598) | ​ | ​ | (405,479)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 245,646 | ​ | ​ | 157,298 | ​ | ​ | (53,948) | ​ | ​ | 348,996
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (58,710) | ​ | ​ | (37,525) | ​ | ​ | 12,974 | ​ | ​ | (83,261)
Net income (loss) | ​ | $ | 186,936 | ​ | $ | 119,773 | ​ | $ | (40,974) | ​ | $ | 265,735
Total assets as of December 31, 2021 | ​ | $ | 7,148,376 | ​ | $ | 5,972,567 | ​ | $ | 11,871,467 | ​ | $ | 24,992,410
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Year Ended December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 375,145 | ​ | $ | 151,622 | ​ | $ | 8,967 | ​ | $ | 535,734
Provision for credit losses | ​ | ​ | (52,719) | ​ | ​ | (53,921) | ​ | ​ | (15,078) | ​ | ​ | (121,718)
Net interest income after provision for credit losses | ​ | ​ | 322,426 | ​ | ​ | 97,701 | ​ | ​ | (6,111) | ​ | ​ | 414,016
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 98,026 | ​ | ​ | 78,202 | ​ | ​ | 21,152 | ​ | ​ | 197,380
Noninterest expense | ​ | ​ | (232,976) | ​ | ​ | (79,961) | ​ | ​ | (54,735) | ​ | ​ | (367,672)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 187,476 | ​ | ​ | 95,942 | ​ | ​ | (39,694) | ​ | ​ | 243,724
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (43,825) | ​ | ​ | (21,951) | ​ | ​ | 7,806 | ​ | ​ | (57,970)
Net income (loss) | ​ | $ | 143,651 | ​ | $ | 73,991 | ​ | $ | (31,888) | ​ | $ | 185,754
Total assets as of December 31, 2020 | ​ | $ | 6,894,602 | ​ | $ | 6,526,863 | ​ | $ | 9,241,366 | ​ | $ | 22,662,831

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration