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v3.23.3

Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Selected Business Segment Financial Information | Selected business segment financial information as of and for the three and nine months ended September 30, 2023, and September 30, 2022, were as follows:
(dollars in thousands) |  | Consumer Banking |  | Commercial Banking |  | Treasury and Other |  |  | Consolidated Total |
Three Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |
Net Interest Income (Loss) |  | $ | 100,913 |  | $ | 53,823 |  | $ | (33,799 | ) |  | $ | 120,937 |
Provision for Credit Losses |  |  | 1,974 |  |  | 74 |  |  | (48 | ) |  |  | 2,000 |
Net Interest Income (Loss) After Provision for Credit Losses |  |  | 98,939 |  |  | 53,749 |  |  | (33,751 | ) |  |  | 118,937 |
Noninterest Income |  |  | 31,027 |  |  | 8,483 |  |  | 10,824 |  |  |  | 50,334 |
Noninterest Expense |  |  | (81,377 | ) |  | (18,937 | ) |  | (5,287 | ) |  |  | (105,601 | )
Income (Loss) Before Provision for Income Taxes |  |  | 48,589 |  |  | 43,295 |  |  | (28,214 | ) |  |  | 63,670 |
Provision for Income Taxes |  |  | (12,582 | ) |  | (10,987 | ) |  | 7,802 |  |  |  | (15,767 | )
Net Income (Loss) |  | $ | 36,007 |  | $ | 32,308 |  | $ | (20,412 | ) |  | $ | 47,903 |
Total Assets as of September 30, 2023 |  | $ | 8,584,221 |  | $ | 5,719,577 |  | $ | 9,245,987 |  |  | $ | 23,549,785 |
Three Months Ended September 30, 2022 1 |  |  |  |  |  |  |  |  |  |
Net Interest Income (Loss) |  | $ | 85,658 |  | $ | 56,251 |  | $ | (254 | ) |  | $ | 141,655 |
Provision for Credit Losses |  |  | 1,148 |  |  | (1 | ) |  | (1,147 | ) |  |  | — |
Net Interest Income After Provision for Credit Losses |  |  | 84,510 |  |  | 56,252 |  |  | 893 |  |  |  | 141,655 |
Noninterest Income |  |  | 30,974 |  |  | (911 | ) |  | 597 |  |  |  | 30,660 |
Noninterest Expense |  |  | (83,408 | ) |  | (17,330 | ) |  | (5,011 | ) |  |  | (105,749 | )
Income (Loss) Before Provision for Income Taxes |  |  | 32,076 |  |  | 38,011 |  |  | (3,521 | ) |  |  | 66,566 |
Provision for Income Taxes |  |  | (8,067 | ) |  | (9,206 | ) |  | 3,508 |  |  |  | (13,765 | )
Net Income (Loss) |  | $ | 24,009 |  | $ | 28,805 |  | $ | (13 | ) |  | $ | 52,801 |
Total Assets as of September 30, 2022 1 |  | $ | 8,399,068 |  | $ | 5,486,330 |  | $ | 9,248,642 |  |  | $ | 23,134,040 |
Nine Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |
Net Interest Income (Loss) |  | $ | 298,512 |  | $ | 164,202 |  | $ | (81,474 | ) |  | $ | 381,240 |
Provision for Credit Losses |  |  | 6,035 |  |  | 59 |  |  | 406 |  |  |  | 6,500 |
Net Interest Income (Loss) After Provision for Credit Losses |  |  | 292,477 |  |  | 164,143 |  |  | (81,880 | ) |  |  | 374,740 |
Noninterest Income |  |  | 94,126 |  |  | 25,072 |  |  | 15,128 |  |  |  | 134,326 |
Noninterest Expense |  |  | (247,543 | ) |  | (58,528 | ) |  | (15,485 | ) |  |  | (321,556 | )
Income (Loss) Before Provision for Income Taxes |  |  | 139,060 |  |  | 130,687 |  |  | (82,237 | ) |  |  | 187,510 |
Provision for Income Taxes |  |  | (35,838 | ) |  | (32,490 | ) |  | 21,624 |  |  |  | (46,704 | )
Net Income (Loss) |  | $ | 103,222 |  | $ | 98,197 |  | $ | (60,613 | ) |  | $ | 140,806 |
Total Assets as of September 30, 2023 |  | $ | 8,584,221 |  | $ | 5,719,577 |  | $ | 9,245,987 |  |  | $ | 23,549,785 |
Nine Months Ended September 30, 2022 1 |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 232,646 |  | $ | 152,394 |  | $ | 14,780 |  |  | $ | 399,820 |
Provision for Credit Losses |  |  | 3,463 |  |  | (200 | ) |  | (11,263 | ) |  |  | (8,000 | )
Net Interest Income After Provision for Credit Losses |  |  | 229,183 |  |  | 152,594 |  |  | 26,043 |  |  |  | 407,820 |
Noninterest Income |  |  | 94,811 |  |  | 17,650 |  |  | 3,908 |  |  |  | 116,369 |
Noninterest Expense |  |  | (247,854 | ) |  | (53,014 | ) |  | (11,694 | ) |  |  | (312,562 | )
Income Before Provision for Income Taxes |  |  | 76,140 |  |  | 117,230 |  |  | 18,257 |  |  |  | 211,627 |
Provision for Income Taxes |  |  | (19,114 | ) |  | (28,654 | ) |  | 638 |  |  |  | (47,130 | )
Net Income |  | $ | 57,026 |  | $ | 88,576 |  | $ | 18,895 |  |  | $ | 164,497 |
Total Assets as of September 30, 2022 1 |  | $ | 8,399,068 |  | $ | 5,486,330 |  | $ | 9,248,642 |  |  | $ | 23,134,040 |
1 Certain prior period information has been reclassified to conform to current presentation. |  |  |  |  |  |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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