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Business Segments (Tables)

9 Months Ended

Sep. 30, 2020

Business Segments [Abstract]

Schedule of Segment Reporting Information

	Quarter Ended September 30, 2020
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	112,832		$	14		$	2,091		$	114,937		$	-		$	114,937
Interest expense		(14,092)			-			(1,312)			(15,404)			-			(15,404)
Net interest income		98,740			14			779			99,533			-			99,533
Provision for loan and lease losses, net		(14,461)			-			792			(13,669)			-			(13,669)
Non-interest income		23,994			7,323			9			31,326			-			31,326
Non-interest expenses		(76,988)			(5,138)			(1,318)			(83,444)			-			(83,444)
Intersegment revenue		769			-			-			769			(769)			-
Intersegment expenses		-			(225)			(544)			(769)			769			-
Income before income taxes	$	32,054		$	1,974		$	(282)		$	33,746		$	-		$	33,746
Income tax expense		6,308			(13)			13			6,308			-			6,308
Net income	$	25,746		$	1,987		$	(295)		$	27,438		$	-		$	27,438
Total assets	$	9,367,141		$	33,006		$	1,725,221		$	11,125,368		$	(1,106,377)		$	10,018,991
	Nine-Month Period Ended September 30, 2020
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	351,933		$	46		$	8,347		$	360,326		$	-		$	360,326
Interest expense		(44,307)			-			(6,325)			(50,632)			-			(50,632)
Net interest income		307,626			46			2,022			309,694			-			309,694
Provision for loan and lease losses, net		(77,795)			-			(701)			(78,496)			-			(78,496)
Non-interest income		64,349			21,089			4,490			89,928			-			89,928
Non-interest expenses		(237,943)			(14,819)			(3,485)			(256,247)			-			(256,247)
Intersegment revenue		1,920			-			-			1,920			(1,920)			-
Intersegment expenses		-			(580)			(1,340)			(1,920)			1,920			-
Income before income taxes	$	58,157		$	5,736		$	986		$	64,879		$	-		$	64,879
Income tax expense		9,305			4,506			42			13,853			-			13,853
Net income	$	48,852		$	1,230		$	944		$	51,026		$	-		$	51,026
Total assets	$	9,367,141		$	33,006		$	1,725,221		$	11,125,368		$	(1,106,377)		$	10,018,991

	Quarter Ended September 30, 2019
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	85,147		$	16		$	8,492		$	93,655		$	-		$	93,655
Interest expense		(9,260)			-			(3,685)			(12,945)			-			(12,945)
Net interest income		75,887			16			4,807			80,710			-			80,710
Provision for loan and lease losses, net		(43,678)			-			(92)			(43,770)			-			(43,770)
Non-interest income		11,946			6,719			3,513			22,178			-			22,178
Non-interest expenses		(46,555)			(3,450)			(722)			(50,727)			-			(50,727)
Intersegment revenue		507			-			-			507			(507)			-
Intersegment expenses		-			(141)			(366)			(507)			507			-
Income before income taxes	$	(1,893)		$	3,144		$	7,140		$	8,391		$	-		$	8,391
Income tax expense		(738)			1,226			520			1,008			-			1,008
Net income	$	(1,155)		$	1,918		$	6,620		$	7,383		$	-		$	7,383
Total assets	$	5,919,877		$	26,596		$	1,465,329		$	7,411,802		$	(1,078,297)		$	6,333,505
	Nine-Month Period Ended September 30, 2019
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	253,138		$	53		$	29,429		$	282,620		$	-		$	282,620
Interest expense		(27,083)			-			(11,953)			(39,036)			-			(39,036)
Net interest income		226,055			53			17,476			243,584			-			243,584
Provision for loan and lease losses, net		(73,560)			-			(164)			(73,724)			-			(73,724)
Non-interest income		34,932			19,537			8,313			62,782			-			62,782
Non-interest expenses		(139,384)			(11,675)			(3,272)			(154,331)			-			(154,331)
Intersegment revenue		1,648			-			-			1,648			(1,648)			-
Intersegment expenses		-			(480)			(1,168)			(1,648)			1,648			-
Income before income taxes	$	49,691		$	7,435		$	21,185		$	78,311		$	-		$	78,311
Income tax expense		18,634			2,788			2,057			23,479			-			23,479
Net income	$	31,057		$	4,647		$	19,128		$	54,832		$	-		$	54,832
Total assets	$	5,919,877		$	26,596		$	1,465,329		$	7,411,802		$	(1,078,297)		$	6,333,505

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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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