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v3.23.3

Segment Information (Schedule Of Operating Results By Segment) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segments | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | segments |  |  | 2 |  |
Net interest income | $ 94,269 | $ 90,828 | $ 278,039 | $ 252,453 |
Provision for credit losses | (1,580) | 3,190 | 1,095 | 1,576 |
Other income and security gains | 27,713 | 46,694 | 77,115 | 109,543 |
Total other expense | 77,808 | 82,903 | 230,196 | 220,324 |
Income (loss) before income taxes | 45,754 | 51,429 | 123,863 | 140,096 |
Income Tax Expense (Benefit) | 8,837 | 9,361 | 21,629 | 24,829 |
Net Income | 36,917 | 42,068 | 102,234 | 115,267 |
Assets | 10,000,914 | 9,855,047 | 10,000,914 | 9,855,047 | $ 9,854,993
PNB [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 96,078 | 92,035 | 283,216 | 254,818 |
Provision for credit losses | (1,538) | 3,235 | 1,901 | 2,045 |
Other income and security gains | 27,888 | 28,918 | 77,241 | 89,420 |
Total other expense | 74,623 | 79,070 | 220,741 | 209,500 |
Income (loss) before income taxes | 50,881 | 38,648 | 137,815 | 132,693 |
Income Tax Expense (Benefit) | 10,093 | 7,133 | 25,273 | 24,770 |
Net Income | 40,788 | 31,515 | 112,542 | 107,923 |
Assets | 9,959,528 | 9,816,644 | 9,959,528 | 9,816,644 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | (1,809) | (1,207) | (5,177) | (2,365) |
Provision for credit losses | (42) | (45) | (806) | (469) |
Other income and security gains | (175) | 17,776 | (126) | 20,123 |
Total other expense | 3,185 | 3,833 | 9,455 | 10,824 |
Income (loss) before income taxes | (5,127) | 12,781 | (13,952) | 7,403 |
Income Tax Expense (Benefit) | (1,256) | 2,228 | (3,644) | 59 |
Net Income | (3,871) | 10,553 | (10,308) | 7,344 |
Assets | $ 41,386 | $ 38,403 | $ 41,386 | $ 38,403 |

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