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Business Segments (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Selected Business Segment Financial Information

Selected business segment financial information as of and for the three and six months ended June 30, 2021, and June 30, 2020, were as follows:

(dollars in thousands)		Consumer Banking				Commercial Banking				Treasury and Other				Consolidated Total
Three Months Ended June 30, 2021
Net Interest Income		$	71,167			$	49,038			$	3,309			$	123,514
Provision for Credit Losses			987				197				(17,284	)			(16,100	)
Net Interest Income After Provision for Credit Losses			70,180				48,841				20,593				139,614
Noninterest Income			32,600				6,575				5,256				44,431
Noninterest Expense			(72,868	)			(15,742	)			(7,917	)			(96,527	)
Income Before Provision for Income Taxes			29,912				39,674				17,932				87,518
Provision for Income Taxes			(7,365	)			(9,703	)			(2,917	)			(19,985	)
Net Income		$	22,547			$	29,971			$	15,015			$	67,533
Total Assets as of June 30, 2021		$	7,479,986			$	5,127,431			$	10,064,766			$	22,672,183
Three Months Ended June 30, 2020 1
Net Interest Income		$	73,221			$	51,219			$	2,251			$	126,691
Provision for Credit Losses			6,137				(1,025	)			35,288				40,400
Net Interest Income (Loss) After Provision for Credit Losses			67,084				52,244				(33,037	)			86,291
Noninterest Income			28,943				7,076				15,249				51,268
Noninterest Expense			(70,590	)			(14,776	)			(3,526	)			(88,892	)
Income (Loss) Before Provision for Income Taxes			25,437				44,544				(21,314	)			48,667
Provision for Income Taxes			(6,492	)			(10,940	)			7,673				(9,759	)
Net Income (Loss)		$	18,945			$	33,604			$	(13,641	)		$	38,908
Total Assets as of June 30, 2020 1		$	7,416,090			$	5,033,169			$	7,320,683			$	19,769,942
Six Months Ended June 30, 2021
Net Interest Income		$	140,929			$	96,181			$	6,973			$	244,083
Provision for Credit Losses			3,853				247				(34,500	)			(30,400	)
Net Interest Income After Provision for Credit Losses			137,076				95,934				41,473				274,483
Noninterest Income			66,298				14,433				6,670				87,401
Noninterest Expense			(151,049	)			(31,419	)			(12,924	)			(195,392	)
Income Before Provision for Income Taxes			52,325				78,948				35,219				166,492
Provision for Income Taxes			(12,839	)			(19,261	)			(6,910	)			(39,010	)
Net Income		$	39,486			$	59,687			$	28,309			$	127,482
Total Assets as of June 30, 2021		$	7,479,986			$	5,127,431			$	10,064,766			$	22,672,183
Six Months Ended June 30, 2020 1
Net Interest Income		$	147,135			$	96,456			$	9,066			$	252,657
Provision for Credit Losses			9,588				(735	)			65,147				74,000
Net Interest Income (Loss) After Provision for Credit Losses			137,547				97,191				(56,081	)			178,657
Noninterest Income			61,533				18,811				17,073				97,417
Noninterest Expense			(141,336	)			(32,122	)			(11,746	)			(185,204	)
Income (Loss) Before Provision for Income Taxes			57,744				83,880				(50,754	)			90,870
Provision for Income Taxes			(14,608	)			(20,494	)			17,882				(17,220	)
Net Income (Loss)		$	43,136			$	63,386			$	(32,872	)		$	73,650
Total Assets as of June 30, 2020 1		$	7,416,090			$	5,033,169			$	7,320,683			$	19,769,942

¹   Certain prior period information has been reclassified to conform to current presentation.

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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