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v3.21.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Segments [Abstract] |
Schedule of Segment Reporting Information |
| Quarter Ended March 31, 2021
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 108,236 |  | $ | 12 |  | $ | 2,734 |  | $ | 110,982 |  | $ | - |  | $ | 110,982
Interest expense |  | (12,136) |  |  | - |  |  | (642) |  |  | (12,778) |  |  | - |  |  | (12,778)
Net interest income |  | 96,100 |  |  | 12 |  |  | 2,092 |  |  | 98,204 |  |  | - |  |  | 98,204
Provision for loan and lease losses, net |  | (6,588) |  |  | - |  |  | 264 |  |  | (6,324) |  |  | - |  |  | (6,324)
Non-interest income |  | 22,867 |  |  | 7,531 |  |  | 9 |  |  | 30,407 |  |  | - |  |  | 30,407
Non-interest expenses |  | (73,874) |  |  | (2,829) |  |  | (963) |  |  | (77,666) |  |  | - |  |  | (77,666)
Intersegment revenue |  | 553 |  |  | - |  |  | - |  |  | 553 |  |  | (553) |  |  | -
Intersegment expenses |  | - |  |  | (291) |  |  | (262) |  |  | (553) |  |  | 553 |  |  | -
Income before income taxes | $ | 39,058 |  | $ | 4,423 |  | $ | 1,140 |  | $ | 44,621 |  | $ | - |  | $ | 44,621
Income tax expense |  | 14,236 |  |  | - |  |  | 12 |  |  | 14,248 |  |  | - |  |  | 14,248
Net income | $ | 24,822 |  | $ | 4,423 |  | $ | 1,128 |  | $ | 30,373 |  | $ | - |  | $ | 30,373
Total assets | $ | 8,312,367 |  | $ | 28,505 |  | $ | 2,849,709 |  | $ | 11,190,581 |  | $ | (1,037,239) |  | $ | 10,153,342
| Quarter Ended March 31, 2020
|  |  |  | Wealth |  |  |  |  | Total Major |  |  |  |  | Consolidated
| Banking |  | Management |  | Treasury |  | Segments |  | Eliminations |  | Total
| (In thousands)
Interest income | $ | 119,379 |  | $ | 18 |  | $ | 4,300 |  | $ | 123,697 |  | $ | - |  | $ | 123,697
Interest expense |  | (15,889) |  |  | - |  |  | (2,707) |  |  | (18,596) |  |  | - |  |  | (18,596)
Net interest income |  | 103,490 |  |  | 18 |  |  | 1,593 |  |  | 105,101 |  |  | - |  |  | 105,101
Provision for loan and lease losses, net |  | (47,131) |  |  | - |  |  | - |  |  | (47,131) |  |  | - |  |  | (47,131)
Non-interest income |  | 19,544 |  |  | 7,375 |  |  | 4,531 |  |  | 31,450 |  |  | - |  |  | 31,450
Non-interest expenses |  | (82,545) |  |  | (3,724) |  |  | (1,053) |  |  | (87,322) |  |  | - |  |  | (87,322)
Intersegment revenue |  | 457 |  |  | - |  |  | - |  |  | 457 |  |  | (457) |  |  | -
Intersegment expenses |  | - |  |  | (154) |  |  | (303) |  |  | (457) |  |  | 457 |  |  | -
Income before income taxes | $ | (6,185) |  | $ | 3,515 |  | $ | 4,768 |  | $ | 2,098 |  | $ | - |  | $ | 2,098
Income tax expense |  | (2,319) |  |  | 1,318 |  |  | 1,298 |  |  | 297 |  |  | - |  |  | 297
Net income | $ | (3,866) |  | $ | 2,197 |  | $ | 3,470 |  | $ | 1,801 |  | $ | - |  | $ | 1,801
Total assets | $ | 9,207,848 |  | $ | 34,014 |  | $ | 1,069,334 |  | $ | 10,311,196 |  | $ | (1,072,625) |  | $ | 9,238,571

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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 http://asc.fasb.org/extlink&oid=120311839&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 http://asc.fasb.org/extlink&oid=120311839&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 http://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 http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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