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v3.19.3.a.u2

Business Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Total interest income | $ 373,795 | $ 360,419 | $ 345,647
Interest expense | (51,002) | (44,525) | (41,475)
Net interest income | 322,793 | 315,894 | 304,172
Provision for Loan and Lease Losses, net | (96,792) | (56,108) | (113,139)
Total non-interest income (loss), net | 82,493 | 80,095 | 78,687
Non-interest expenses | (233,244) | (207,081) | (201,631)
Intersegment revenues | 0 | 0 | 0
Intersegment expenses | 0 | 0 | 0
Income (loss) before income taxes | 75,250 | 132,800 | 68,089
Income tax expense (benefit) | 21,409 | 48,390 | 15,443
Net (Loss) Income Attributable to Parent | 53,841 | 84,410 | 52,646
Total assets | 9,297,661 | 6,583,352 | 6,189,053
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 373,795 | 360,419 | 345,647
Interest expense | (51,002) | (44,525) | (41,475)
Net interest income | 322,793 | 315,894 | 304,172
Provision for Loan and Lease Losses, net | (96,792) | (56,108) | (113,139)
Total non-interest income (loss), net | 82,493 | 80,095 | 78,687
Non-interest expenses | (233,244) | (207,081) | (201,631)
Intersegment revenues | 2,207 | 2,126 | 2,352
Intersegment expenses | (2,207) | (2,126) | (2,352)
Income (loss) before income taxes | 75,250 | 132,800 | 68,089
Income tax expense (benefit) | 21,409 | 48,390 | 15,443
Net (Loss) Income Attributable to Parent | 53,841 | 84,410 | 52,646
Total assets | 10,384,869 | 7,597,279 | 7,159,474
Intersegment Elimination [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Net interest income | 0 | 0 | 0
Provision for Loan and Lease Losses, net | 0 | 0 | 0
Total non-interest income (loss), net | 0 | 0 | 0
Non-interest expenses | 0 | 0 | 0
Intersegment revenues | (2,207) | (2,126) | (2,352)
Intersegment expenses | 2,207 | 2,126 | 2,352
Income (loss) before income taxes | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0
Net (Loss) Income Attributable to Parent | 0 | 0 | 0
Total assets | (1,087,208) | (1,013,927) | (970,421)
Banking [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 337,448 | 320,084 | 311,503
Interest expense | (36,023) | (29,746) | (26,308)
Net interest income | 301,425 | 290,338 | 285,195
Provision for Loan and Lease Losses, net | (96,504) | (55,885) | (113,108)
Total non-interest income (loss), net | 47,517 | 53,592 | 45,102
Non-interest expenses | (211,755) | (186,460) | (184,567)
Intersegment revenues | 2,207 | 2,126 | 1,604
Intersegment expenses | 0 | 0 | (748)
Income (loss) before income taxes | 42,890 | 103,711 | 33,478
Income tax expense (benefit) | 16,084 | 40,447 | 13,057
Net (Loss) Income Attributable to Parent | 26,806 | 63,264 | 20,421
Total assets | 7,486,314 | 5,863,067 | 5,597,077
Financial Services | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 69 | 46 | 53
Interest expense | 0 | 0 | 0
Net interest income | 69 | 46 | 53
Provision for Loan and Lease Losses, net | 0 | 0 | 0
Total non-interest income (loss), net | 26,649 | 26,457 | 26,069
Non-interest expenses | (17,163) | (16,440) | (13,486)
Intersegment revenues | 0 | 0 | 0
Intersegment expenses | (652) | (788) | (1,137)
Income (loss) before income taxes | 8,903 | 9,275 | 11,499
Income tax expense (benefit) | 3,339 | 3,617 | 4,485
Net (Loss) Income Attributable to Parent | 5,564 | 5,658 | 7,014
Total assets | 33,369 | 25,757 | 25,980
Treasury [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 36,278 | 40,289 | 34,091
Interest expense | (14,979) | (14,779) | (15,167)
Net interest income | 21,299 | 25,510 | 18,924
Provision for Loan and Lease Losses, net | (288) | (223) | (31)
Total non-interest income (loss), net | 8,327 | 46 | 7,516
Non-interest expenses | (4,326) | (4,181) | (3,578)
Intersegment revenues | 0 | 0 | 748
Intersegment expenses | (1,555) | (1,338) | (467)
Income (loss) before income taxes | 23,457 | 19,814 | 23,112
Income tax expense (benefit) | 1,986 | 4,326 | (2,099)
Net (Loss) Income Attributable to Parent | 21,471 | 15,488 | 25,211
Total assets | $ 2,865,186 | $ 1,708,455 | $ 1,536,417

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