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Business Segments (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022, and June 30, 2021, were as follows:

(dollars in thousands)		Consumer Banking			Commercial Banking			Treasury and Other				Consolidated Total
Three Months Ended June 30, 2022
Net Interest Income		$	75,868		$	49,562		$	7,472			$	132,902
Provision for Credit Losses			502			(1	)		(3,001	)			(2,500	)
Net Interest Income After Provision for Credit Losses			75,366			49,563			10,473				135,402
Noninterest Income			31,953			8,279			1,926				42,158
Noninterest Expense			(82,740	)		(17,026	)		(3,173	)			(102,939	)
Income Before Provision for Income Taxes			24,579			40,816			9,226				74,621
Provision for Income Taxes			(6,162	)		(10,145	)		(1,452	)			(17,759	)
Net Income		$	18,417		$	30,671		$	7,774			$	56,862
Total Assets as of June 30, 2022		$	8,179,647		$	5,337,656		$	9,715,396			$	23,232,699
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
Six Months Ended June 30, 2022
Net Interest Income		$	146,103		$	95,911		$	16,151			$	258,165
Provision for Credit Losses			2,185			(198	)		(9,987	)			(8,000	)
Net Interest Income After Provision for Credit Losses			143,918			96,109			26,138				266,165
Noninterest Income			63,922			18,477			3,310				85,709
Noninterest Expense			(164,438	)		(35,695	)		(6,680	)			(206,813	)
Income Before Provision for Income Taxes			43,402			78,891			22,768				145,061
Provision for Income Taxes			(10,872	)		(19,342	)		(3,151	)			(33,365	)
Net Income		$	32,530		$	59,549		$	19,617			$	111,696
Total Assets as of June 30, 2022		$	8,179,647		$	5,337,656		$	9,715,396			$	23,232,699
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

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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