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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of operating results by Segment |
Operating results for the year ended December 31, 2020 (In thousands)
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income (expense) |  | $ | 326,375 |  |  |  | $ | 3,785 |  |  | $ | (2,530) |  |  | $ | 327,630 |
Provision for (recovery of) loan losses |  | 30,813 |  |  |  | 196 |  |  | (18,955) |  |  | 12,054 |
Other income |  | 124,231 |  |  |  | 255 |  |  | 1,178 |  |  | 125,664 |
Other expense |  | 268,938 |  |  |  | 2,402 |  |  | 15,255 |  |  | 286,595 |
Income before income taxes |  | 150,855 |  |  |  | 1,442 |  |  | 2,348 |  |  | 154,645 |
Income tax expense (benefit) |  | 27,125 |  |  |  | 303 |  |  | (706) |  |  | 26,722 |
Net income |  | $ | 123,730 |  |  |  | $ | 1,139 |  |  | $ | 3,054 |  |  | $ | 127,923 |
Balances at December 31, 2020
Assets |  | $ | 9,236,915 |  |  |  | $ | 12,431 |  |  | $ | 29,675 |  |  | $ | 9,279,021 |
Loans |  | 7,165,840 |  |  |  | 12,757 |  |  | (812) |  |  | 7,177,785 |
Deposits |  | 7,820,983 |  |  |  | 2,273 |  |  | (250,898) |  |  | 7,572,358 |
Operating results for the year ended December 31, 2019 (In thousands)
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income (expense) |  | $ | 293,130 |  |  |  | $ | 5,013 |  |  | $ | (406) |  |  | $ | 297,737 |
Provision for (recovery of) loan losses |  | 8,356 |  |  |  | 754 |  |  | (2,939) |  |  | 6,171 |
Other income |  | 92,392 |  |  |  | 170 |  |  | 4,631 |  |  | 97,193 |
Other expense |  | 237,433 |  |  |  | 3,478 |  |  | 23,077 |  |  | 263,988 |
Income (loss) before income taxes |  | 139,733 |  |  |  | 951 |  |  | (15,913) |  |  | 124,771 |
Income tax expense (benefit) |  | 26,133 |  |  |  | 189 |  |  | (4,251) |  |  | 22,071 |
Net income (loss) |  | $ | 113,600 |  |  |  | $ | 762 |  |  | $ | (11,662) |  |  | $ | 102,700 |
Balances at December 31, 2019
Assets |  | $ | 8,521,537 |  |  |  | $ | 27,593 |  |  | $ | 9,247 |  |  | $ | 8,558,377 |
Loans |  | 6,481,644 |  |  |  | 28,143 |  |  | (8,383) |  |  | 6,501,404 |
Deposits |  | 7,125,111 |  |  |  | 3,919 |  |  | (76,418) |  |  | 7,052,612 |
Operating results for the year ended December 31, 2018 (In thousands)
|  | PNB |  |  | GFSC |  | All Other |  | Total
Net interest income |  | $ | 258,547 |  |  |  | $ | 5,048 |  |  | $ | 3,303 |  |  | $ | 266,898 |
Provision for (recovery of) loan losses |  | 7,569 |  |  |  | 1,328 |  |  | (952) |  |  | 7,945 |
Other income |  | 88,981 |  |  |  | 187 |  |  | 11,933 |  |  | 101,101 |
Other expense |  | 206,843 |  |  |  | 3,245 |  |  | 18,667 |  |  | 228,755 |
Income (loss) before income taxes |  | 133,116 |  |  |  | 662 |  |  | (2,479) |  |  | 131,299 |
Income tax expense (benefit) |  | 23,644 |  |  |  | 141 |  |  | (2,873) |  |  | 20,912 |
Net income |  | $ | 109,472 |  |  |  | $ | 521 |  |  | $ | 394 |  |  | $ | 110,387 |
Balances at December 31, 2018 |  |  |  |  |  |  |  |  |
Assets |  | $ | 7,753,848 |  |  |  | $ | 31,388 |  |  | $ | 19,072 |  |  | $ | 7,804,308 |
Loans |  | 5,671,173 |  |  |  | 32,664 |  |  | (11,705) |  |  | 5,692,132 |
Deposits |  | 6,334,796 |  |  |  | 4,142 |  |  | (78,078) |  |  | 6,260,860 |
Schedule of reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals | The following is a reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals:
|  | 2020
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 330,160 |  |  | $ | 10,814 |  |  | $ | 260,526 |  |  | $ | 27,428 |  |  | $ | 9,249,346 |  |  | $ | 7,823,256 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (1,458) |  |  | (250,898) |
All other totals - not eliminated |  | (3,780) |  |  | — |  |  | 15,255 |  |  | (706) |  |  | 31,133 |  |  | — |
Totals |  | $ | 327,630 |  |  | $ | 10,814 |  |  | $ | 275,781 |  |  | $ | 26,722 |  |  | $ | 9,279,021 |  |  | $ | 7,572,358 |
|  | 2019
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 298,143 |  |  | $ | 9,112 |  |  | $ | 231,799 |  |  | $ | 26,322 |  |  | $ | 8,549,130 |  |  | $ | 7,129,030 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (19,231) |  |  | (76,418) |
All other totals - not eliminated |  | (1,656) |  |  | — |  |  | 23,077 |  |  | (4,251) |  |  | 28,478 |  |  | — |
Totals |  | $ | 297,737 |  |  | $ | 9,112 |  |  | $ | 254,876 |  |  | $ | 22,071 |  |  | $ | 8,558,377 |  |  | $ | 7,052,612 |
|  | 2018
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 263,595 |  |  | $ | 8,585 |  |  | $ | 201,503 |  |  | $ | 23,785 |  |  | $ | 7,785,236 |  |  | $ | 6,338,938 |
Elimination of intersegment items |  | 1,275 |  |  | — |  |  | — |  |  | — |  |  | (13,482) |  |  | (78,078) |
All other totals - not eliminated |  | 2,028 |  |  | — |  |  | 18,667 |  |  | (2,873) |  |  | 32,554 |  |  | — |
Totals |  | $ | 266,898 |  |  | $ | 8,585 |  |  | $ | 220,170 |  |  | $ | 20,912 |  |  | $ | 7,804,308 |  |  | $ | 6,260,860 |

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