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Reportable Operating Segments (Tables) | 9 Months Ended
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Sep. 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 September 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 126,335 | ​ | $ | 47,222 | ​ | $ | (16,850) | ​ | $ | 156,707
Provision for credit losses | ​ | ​ | (3,390) | ​ | ​ | (3,726) | ​ | ​ | (284) | ​ | ​ | (7,400)
Net interest income (expense) after provision for credit losses | ​ | ​ | 122,945 | ​ | ​ | 43,496 | ​ | ​ | (17,134) | ​ | ​ | 149,307
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 26,585 | ​ | ​ | 21,666 | ​ | ​ | 5,037 | ​ | ​ | 53,288
Noninterest expense | ​ | ​ | (73,016) | ​ | ​ | (21,691) | ​ | ​ | (31,440) | ​ | ​ | (126,147)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 76,514 | ​ | ​ | 43,471 | ​ | ​ | (43,537) | ​ | ​ | 76,448
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (18,519) | ​ | ​ | (9,325) | ​ | ​ | 12,888 | ​ | ​ | (14,956)
Net income (loss) | ​ | $ | 57,995 | ​ | $ | 34,146 | ​ | $ | (30,649) | ​ | $ | 61,492
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Nine Months Ended September 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 379,088 | ​ | $ | 137,622 | ​ | $ | (52,725) | ​ | $ | 463,985
(Provision) benefit for credit losses | ​ | ​ | (8,294) | ​ | ​ | (9,114) | ​ | ​ | 1,908 | ​ | ​ | (15,500)
Net interest income (expense) after (provision) benefit for credit losses | ​ | ​ | 370,794 | ​ | ​ | 128,508 | ​ | ​ | (50,817) | ​ | ​ | 448,485
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 78,916 | ​ | ​ | 58,247 | ​ | ​ | 19,264 | ​ | ​ | 156,427
Noninterest expense | ​ | ​ | (222,281) | ​ | ​ | (69,999) | ​ | ​ | (84,766) | ​ | ​ | (377,046)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 227,429 | ​ | ​ | 116,756 | ​ | ​ | (116,319) | ​ | ​ | 227,866
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (55,070) | ​ | ​ | (25,017) | ​ | ​ | 29,854 | ​ | ​ | (50,233)
Net income (loss) | ​ | $ | 172,359 | ​ | $ | 91,739 | ​ | $ | (86,465) | ​ | $ | 177,633
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended September 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income (expense) | ​ | $ | 119,070 | ​ | $ | 45,913 | ​ | $ | (7,835) | ​ | $ | 157,148
Provision for credit losses | ​ | ​ | (2,359) | ​ | ​ | (3,565) | ​ | ​ | (1,576) | ​ | ​ | (7,500)
Net interest income (expense) after provision for credit losses | ​ | ​ | 116,711 | ​ | ​ | 42,348 | ​ | ​ | (9,411) | ​ | ​ | 149,648
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 24,834 | ​ | ​ | 18,858 | ​ | ​ | 2,405 | ​ | ​ | 46,097
Noninterest expense | ​ | ​ | (77,873) | ​ | ​ | (24,976) | ​ | ​ | (16,534) | ​ | ​ | (119,383)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 63,672 | ​ | ​ | 36,230 | ​ | ​ | (23,540) | ​ | ​ | 76,362
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (15,209) | ​ | ​ | (8,334) | ​ | ​ | 5,402 | ​ | ​ | (18,141)
Net income (loss) | ​ | $ | 48,463 | ​ | $ | 27,896 | ​ | $ | (18,138) | ​ | $ | 58,221
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Treasury | ​ | ​ | ​
​ | ​ | Retail | ​ | Commercial | ​ | and | ​ | ​ | ​
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Nine Months Ended September 30, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net interest income | ​ | $ | 332,227 | ​ | $ | 128,348 | ​ | $ | 23,759 | ​ | $ | 484,334
Provision for credit losses | ​ | ​ | (6,913) | ​ | ​ | (10,447) | ​ | ​ | (3,940) | ​ | ​ | (21,300)
Net interest income after provision for credit losses | ​ | ​ | 325,314 | ​ | ​ | 117,901 | ​ | ​ | 19,819 | ​ | ​ | 463,034
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Noninterest income | ​ | ​ | 72,898 | ​ | ​ | 55,832 | ​ | ​ | 13,738 | ​ | ​ | 142,468
Noninterest expense | ​ | ​ | (231,313) | ​ | ​ | (79,832) | ​ | ​ | (47,686) | ​ | ​ | (358,831)
Income (loss) before (provision) benefit for income taxes | ​ | ​ | 166,899 | ​ | ​ | 93,901 | ​ | ​ | (14,129) | ​ | ​ | 246,671
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Provision) benefit for income taxes | ​ | ​ | (39,836) | ​ | ​ | (21,546) | ​ | ​ | 2,192 | ​ | ​ | (59,190)
Net income (loss) | ​ | $ | 127,063 | ​ | $ | 72,355 | ​ | $ | (11,937) | ​ | $ | 187,481
​

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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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