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v3.19.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Business Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Quarter Ended June 30, 2019
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 84,475 |  | $ | 19 |  | $ | 9,761 |  | $ | 94,255 |  | $ | - |  | $ | 94,255
Interest expense |  | (9,187) |  |  | - |  |  | (3,983) |  |  | (13,170) |  |  | - |  |  | (13,170)
Net interest income |  | 75,288 |  |  | 19 |  |  | 5,778 |  |  | 81,085 |  |  | - |  |  | 81,085
Provision for loan and lease losses, net |  | (17,675) |  |  | - |  |  | (30) |  |  | (17,705) |  |  | - |  |  | (17,705)
Non-interest income |  | 11,330 |  |  | 6,834 |  |  | 4,784 |  |  | 22,948 |  |  | - |  |  | 22,948
Non-interest expenses |  | (46,346) |  |  | (3,898) |  |  | (1,208) |  |  | (51,452) |  |  | - |  |  | (51,452)
Intersegment revenue |  | 587 |  |  | - |  |  | - |  |  | 587 |  |  | (587) |  |  | -
Intersegment expenses |  | - |  |  | (165) |  |  | (422) |  |  | (587) |  |  | 587 |  |  | -
Income before income taxes | $ | 23,184 |  | $ | 2,790 |  | $ | 8,902 |  | $ | 34,876 |  | $ | - |  | $ | 34,876
Income tax expense |  | 9,042 |  |  | 1,088 |  |  | 767 |  |  | 10,897 |  |  | - |  |  | 10,897
Net income | $ | 14,142 |  | $ | 1,702 |  | $ | 8,135 |  | $ | 23,979 |  | $ | - |  | $ | 23,979
Total assets | $ | 5,951,860 |  | $ | 27,067 |  | $ | 1,532,053 |  | $ | 7,510,980 |  | $ | (1,046,853) |  | $ | 6,464,127
| Six-Month Period Ended June 30, 2019
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 167,991 |  | $ | 37 |  | $ | 20,937 |  | $ | 188,965 |  | $ | - |  | $ | 188,965
Interest expense |  | (17,823) |  |  | - |  |  | (8,268) |  |  | (26,091) |  |  | - |  |  | (26,091)
Net interest income |  | 150,168 |  |  | 37 |  |  | 12,669 |  |  | 162,874 |  |  | - |  |  | 162,874
Provision for loan and lease losses, net |  | (29,882) |  |  | - |  |  | (72) |  |  | (29,954) |  |  | - |  |  | (29,954)
Non-interest income |  | 22,986 |  |  | 12,818 |  |  | 4,800 |  |  | 40,604 |  |  | - |  |  | 40,604
Non-interest expenses |  | (92,829) |  |  | (8,225) |  |  | (2,550) |  |  | (103,604) |  |  | - |  |  | (103,604)
Intersegment revenue |  | 1,141 |  |  | - |  |  | - |  |  | 1,141 |  |  | (1,141) |  |  | -
Intersegment expenses |  | - |  |  | (339) |  |  | (802) |  |  | (1,141) |  |  | 1,141 |  |  | -
Income before income taxes | $ | 51,584 |  | $ | 4,291 |  | $ | 14,045 |  | $ | 69,920 |  | $ | - |  | $ | 69,920
Income tax expense (benefit) |  | 19,344 |  |  | 1,609 |  |  | 1,518 |  |  | 22,471 |  |  | - |  |  | 22,471
Net income | $ | 32,240 |  | $ | 2,682 |  | $ | 12,527 |  | $ | 47,449 |  | $ | - |  | $ | 47,449
Total assets | $ | 5,951,860 |  | $ | 27,067 |  | $ | 1,532,053 |  | $ | 7,510,980 |  | $ | (1,046,853) |  | $ | 6,464,127
| Quarter Ended June 30, 2018
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 78,133 |  | $ | 14 |  | $ | 9,859 |  | $ | 88,006 |  | $ | - |  | $ | 88,006
Interest expense |  | (7,132) |  |  | - |  |  | (3,286) |  |  | (10,418) |  |  | - |  |  | (10,418)
Net interest income |  | 71,001 |  |  | 14 |  |  | 6,573 |  |  | 77,588 |  |  | - |  |  | 77,588
Provision for loan and lease losses, net |  | (14,744) |  |  | - |  |  | (3) |  |  | (14,747) |  |  | - |  |  | (14,747)
Non-interest income |  | 12,240 |  |  | 6,448 |  |  | 15 |  |  | 18,703 |  |  | - |  |  | 18,703
Non-interest expenses |  | (46,109) |  |  | (5,282) |  |  | (909) |  |  | (52,300) |  |  | - |  |  | (52,300)
Intersegment revenue |  | 542 |  |  | - |  |  | - |  |  | 542 |  |  | (542) |  |  | -
Intersegment expenses |  | - |  |  | (208) |  |  | (334) |  |  | (542) |  |  | 542 |  |  | -
Income before income taxes | $ | 22,930 |  | $ | 972 |  | $ | 5,342 |  | $ | 29,244 |  | $ | - |  | $ | 29,244
Income tax expense |  | 8,943 |  |  | 379 |  |  | 273 |  |  | 9,595 |  |  | - |  |  | 9,595
Net income | $ | 13,987 |  | $ | 593 |  | $ | 5,069 |  | $ | 19,649 |  | $ | - |  | $ | 19,649
Total assets | $ | 6,006,889 |  | $ | 29,253 |  | $ | 1,447,949 |  | $ | 7,484,091 |  | $ | (982,529) |  | $ | 6,501,562
| Six-Month Period Ended June 30, 2018
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 152,507 |  | $ | 26 |  | $ | 18,643 |  | $ | 171,176 |  | $ | - |  | $ | 171,176
Interest expense |  | (13,422) |  |  | - |  |  | (6,172) |  |  | (19,594) |  |  | - |  |  | (19,594)
Net interest income |  | 139,085 |  |  | 26 |  |  | 12,471 |  |  | 151,582 |  |  | - |  |  | 151,582
Provision for loan and lease losses, net |  | (30,199) |  |  | - |  |  | (8) |  |  | (30,207) |  |  | - |  |  | (30,207)
Non-interest income |  | 24,433 |  |  | 12,756 |  |  | 28 |  |  | 37,217 |  |  | - |  |  | 37,217
Non-interest expenses |  | (94,190) |  |  | (8,568) |  |  | (1,663) |  |  | (104,421) |  |  | - |  |  | (104,421)
Intersegment revenue |  | 903 |  |  | - |  |  | - |  |  | 903 |  |  | (903) |  |  | -
Intersegment expenses |  | - |  |  | (387) |  |  | (516) |  |  | (903) |  |  | 903 |  |  | -
Income before income taxes | $ | 40,032 |  | $ | 3,827 |  | $ | 10,312 |  | $ | 54,171 |  | $ | - |  | $ | 54,171
Income tax expense (benefit) |  | 15,612 |  |  | 1,493 |  |  | 500 |  |  | 17,605 |  |  | - |  |  | 17,605
Net income | $ | 24,420 |  | $ | 2,334 |  | $ | 9,812 |  | $ | 36,566 |  | $ | - |  | $ | 36,566
Total assets | $ | 6,006,889 |  | $ | 29,253 |  | $ | 1,447,949 |  | $ | 7,484,091 |  | $ | (982,529) |  | $ | 6,501,562

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