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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of operating results by Segment |
Operating results for the year ended December 31, 2022 (In thousands)
|  | PNB |  | All Other |  | Total
Net interest income |  | $ | 350,646 |  |  | $ | (3,587) |  |  | $ | 347,059 |
Provision for (recovery of) credit losses |  | 5,834 |  |  | (1,277) |  |  | 4,557 |
Other income |  | 115,211 |  |  | 20,724 |  |  | 135,935 |
Other expense |  | 283,670 |  |  | 14,308 |  |  | 297,978 |
Income before income taxes |  | 176,353 |  |  | 4,106 |  |  | 180,459 |
Income tax expense (benefit) |  | 33,110 |  |  | (1,002) |  |  | 32,108 |
Net income |  | $ | 143,243 |  |  | $ | 5,108 |  |  | $ | 148,351 |
Balances at December 31, 2022
Assets |  | $ | 9,815,951 |  |  | $ | 39,042 |  |  | $ | 9,854,993 |
Loans |  | 7,141,362 |  |  | 529 |  |  | 7,141,891 |
Deposits |  | 8,534,320 |  |  | (299,605) |  |  | 8,234,715 |
Operating results for the year ended December 31, 2021 (In thousands)
|  | PNB |  | All Other |  | Total
Net interest income |  | $ | 328,398 |  |  | $ | 1,495 |  |  | $ | 329,893 |
Recovery of credit losses |  | (8,554) |  |  | (3,362) |  |  | (11,916) |
Other income |  | 126,802 |  |  | 3,142 |  |  | 129,944 |
Other expense |  | 266,678 |  |  | 16,840 |  |  | 283,518 |
Income (loss) before income taxes |  | 197,076 |  |  | (8,841) |  |  | 188,235 |
Income tax expense (benefit) |  | 37,615 |  |  | (3,325) |  |  | 34,290 |
Net income (loss) |  | $ | 159,461 |  |  | $ | (5,516) |  |  | $ | 153,945 |
Balances at December 31, 2021
Assets |  | $ | 9,538,217 |  |  | $ | 22,037 |  |  | $ | 9,560,254 |
Loans |  | 6,868,935 |  |  | 2,187 |  |  | 6,871,122 |
Deposits |  | 8,157,720 |  |  | (253,192) |  |  | 7,904,528 |
Operating results for the year ended December 31, 2020 (In thousands)
|  | PNB |  | All Other |  | Total
Net interest income |  | $ | 326,375 |  |  | $ | 1,255 |  |  | $ | 327,630 |
Provision for (recovery of) credit losses |  | 30,813 |  |  | (18,759) |  |  | 12,054 |
Other income |  | 124,231 |  |  | 1,433 |  |  | 125,664 |
Other expense |  | 268,938 |  |  | 17,657 |  |  | 286,595 |
Income before income taxes |  | 150,855 |  |  | 3,790 |  |  | 154,645 |
Income tax expense (benefit) |  | 27,125 |  |  | (403) |  |  | 26,722 |
Net income |  | $ | 123,730 |  |  | $ | 4,193 |  |  | $ | 127,923 |
Balances at December 31, 2020 |  |  |  |  |  |
Assets |  | $ | 9,236,915 |  |  | $ | 42,106 |  |  | $ | 9,279,021 |
Loans |  | 7,165,840 |  |  | 11,945 |  |  | 7,177,785 |
Deposits |  | 7,820,983 |  |  | (248,625) |  |  | 7,572,358 |
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:
|  | 2022
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 350,646 |  |  | $ | 13,819 |  |  | $ | 269,851 |  |  | $ | 33,110 |  |  | $ | 9,815,951 |  |  | $ | 8,534,320 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (3,042) |  |  | (299,993) |
"All Other" totals - not eliminated |  | (4,837) |  |  | — |  |  | 14,308 |  |  | (1,002) |  |  | 42,084 |  |  | 388 |
Totals |  | $ | 347,059 |  |  | $ | 13,819 |  |  | $ | 284,159 |  |  | $ | 32,108 |  |  | $ | 9,854,993 |  |  | $ | 8,234,715 |
|  | 2021
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 328,398 |  |  | $ | 13,265 |  |  | $ | 253,413 |  |  | $ | 37,615 |  |  | $ | 9,538,217 |  |  | $ | 8,157,720 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (1,413) |  |  | (254,060) |
"All Other" totals - not eliminated |  | 245 |  |  | 2 |  |  | 16,838 |  |  | (3,325) |  |  | 23,450 |  |  | 868 |
Totals |  | $ | 329,893 |  |  | $ | 13,267 |  |  | $ | 270,251 |  |  | $ | 34,290 |  |  | $ | 9,560,254 |  |  | $ | 7,904,528 |
|  | 2020
(In thousands) |  | Net Interest Income |  | Depreciation Expense |  | Other Expense |  | Income Taxes |  | Assets |  | Deposits
Totals for reportable segments |  | $ | 326,375 |  |  | $ | 10,803 |  |  | $ | 258,135 |  |  | $ | 27,125 |  |  | $ | 9,236,915 |  |  | $ | 7,820,983 |
Elimination of intersegment items |  | 1,250 |  |  | — |  |  | — |  |  | — |  |  | (1,028) |  |  | (250,965) |
"All Other" totals - not eliminated |  | 5 |  |  | 11 |  |  | 17,646 |  |  | (403) |  |  | 43,134 |  |  | 2,340 |
Totals |  | $ | 327,630 |  |  | $ | 10,814 |  |  | $ | 275,781 |  |  | $ | 26,722 |  |  | $ | 9,279,021 |  |  | $ | 7,572,358 |

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