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Reportable Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 124,696 | ​ | $ | 45,019 | ​ | $ | (16,864) | ​ | $ | 152,851
(Provision) benefit for credit losses | ​ | ​ | (1,525) | ​ | ​ | (1,675) | ​ | ​ | 1,400 | ​ | ​ | (1,800)
Net interest income (expense) after (provision) benefit for credit losses | ​ | ​ | 123,171 | ​ | ​ | 43,344 | ​ | ​ | (15,464) | ​ | ​ | 151,051
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 26,296 | ​ | ​ | 18,623 | ​ | ​ | 6,849 | ​ | ​ | 51,768
Noninterest expense | ​ | ​ | (72,625) | ​ | ​ | (22,623) | ​ | ​ | (26,838) | ​ | ​ | (122,086)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 76,842 | ​ | ​ | 39,344 | ​ | ​ | (35,453) | ​ | ​ | 80,733
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (18,623) | ​ | ​ | (8,419) | ​ | ​ | 8,230 | ​ | ​ | (18,812)
Net income (loss) | ​ | $ | 58,219 | ​ | $ | 30,925 | ​ | $ | (27,223) | ​ | $ | 61,921
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 252,753 | ​ | $ | 90,400 | ​ | $ | (35,875) | ​ | $ | 307,278
(Provision) benefit for credit losses | ​ | ​ | (4,904) | ​ | ​ | (5,388) | ​ | ​ | 2,192 | ​ | ​ | (8,100)
Net interest income (expense) after (provision) benefit for credit losses | ​ | ​ | 247,849 | ​ | ​ | 85,012 | ​ | ​ | (33,683) | ​ | ​ | 299,178
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 52,331 | ​ | ​ | 36,581 | ​ | ​ | 14,227 | ​ | ​ | 103,139
Noninterest expense | ​ | ​ | (149,265) | ​ | ​ | (48,308) | ​ | ​ | (53,326) | ​ | ​ | (250,899)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 150,915 | ​ | ​ | 73,285 | ​ | ​ | (72,782) | ​ | ​ | 151,418
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (36,551) | ​ | ​ | (15,692) | ​ | ​ | 16,966 | ​ | ​ | (35,277)
Net income (loss) | ​ | $ | 114,364 | ​ | $ | 57,593 | ​ | $ | (55,816) | ​ | $ | 116,141
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended June 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 104,237 | ​ | $ | 41,496 | ​ | $ | 14,206 | ​ | $ | 159,939
Provision for credit losses | ​ | ​ | (1,991) | ​ | ​ | (3,009) | ​ | ​ | — | ​ | ​ | (5,000)
Net interest income after provision for credit losses | ​ | ​ | 102,246 | ​ | ​ | 38,487 | ​ | ​ | 14,206 | ​ | ​ | 154,939
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 23,797 | ​ | ​ | 19,086 | ​ | ​ | 4,465 | ​ | ​ | 47,348
Noninterest expense | ​ | ​ | (77,597) | ​ | ​ | (27,086) | ​ | ​ | (16,198) | ​ | ​ | (120,881)
Income before provision for income taxes | ​ | ​ | 48,446 | ​ | ​ | 30,487 | ​ | ​ | 2,473 | ​ | ​ | 81,406
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for income taxes | ​ | ​ | (11,361) | ​ | ​ | (6,882) | ​ | ​ | (721) | ​ | ​ | (18,964)
Net income | ​ | $ | 37,085 | ​ | $ | 23,605 | ​ | $ | 1,752 | ​ | $ | 62,442
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 213,157 | ​ | $ | 82,435 | ​ | $ | 31,594 | ​ | $ | 327,186
Provision for credit losses | ​ | ​ | (4,554) | ​ | ​ | (6,882) | ​ | ​ | (2,364) | ​ | ​ | (13,800)
Net interest income after provision for credit losses | ​ | ​ | 208,603 | ​ | ​ | 75,553 | ​ | ​ | 29,230 | ​ | ​ | 313,386
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 48,064 | ​ | ​ | 36,974 | ​ | ​ | 11,333 | ​ | ​ | 96,371
Noninterest expense | ​ | ​ | (153,440) | ​ | ​ | (54,856) | ​ | ​ | (31,152) | ​ | ​ | (239,448)
Income before provision for income taxes | ​ | ​ | 103,227 | ​ | ​ | 57,671 | ​ | ​ | 9,411 | ​ | ​ | 170,309
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for income taxes | ​ | ​ | (24,627) | ​ | ​ | (13,212) | ​ | ​ | (3,210) | ​ | ​ | (41,049)
Net income | ​ | $ | 78,600 | ​ | $ | 44,459 | ​ | $ | 6,201 | ​ | $ | 129,260
​

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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