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v3.21.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | $ 113,463 | $ 121,692 | $ 224,445 | $ 245,389 |
Interest expense | (11,206) | (16,632) | (23,984) | (35,228) |
Net interest income | 102,257 | 105,060 | 200,461 | 210,161 |
Provision for loan and lease losses, net | 8,305 | (17,696) | 1,981 | (64,827) |
Non-interest income | 32,191 | 27,152 | 62,598 | 58,602 |
Non-interest expenses | (82,676) | (85,481) | (160,342) | (172,803) |
Income (loss) before income taxes | 60,077 | 29,035 | 104,698 | 31,133 |
Income tax expense (benefit) | 19,250 | 7,248 | 33,498 | 7,545 |
Net income | 40,827 | 21,787 | 71,200 | 23,588 |
Total assets | 10,461,813 | 9,932,719 | 10,461,813 | 9,932,719 | $ 9,826,011
Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Expenses | 0 | 0 | 0 | 0 |
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | 113,463 | 121,692 | 224,445 | 245,389 |
Interest expense | (11,206) | (16,632) | (23,984) | (35,228) |
Net interest income | 102,257 | 105,060 | 200,461 | 210,161 |
Provision for loan and lease losses, net | 8,305 | (17,696) | (1,981) | (64,827) |
Non-interest income | 32,191 | 27,152 | 62,598 | 58,602 |
Non-interest expenses | (82,676) | (85,481) | (160,342) | (172,803) |
Income (loss) before income taxes | 60,077 | 29,035 | 104,698 | 31,133 |
Income tax expense (benefit) | 19,250 | 7,248 | 33,498 | 7,545 |
Net income | 40,827 | 21,787 | 71,200 | 23,588 |
Total assets | 11,535,481 | 11,017,534 | 11,535,481 | 11,017,534 |
Operating Segments [Member] | Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 545 | 694 | 1,098 | 1,151 |
Expenses | (545) | (694) | (1,098) | (1,151) |
Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan and lease losses, net | 0 | 0 | 0 | 0 |
Non-interest income | 0 | 0 | 0 | 0 |
Non-interest expenses | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | 0 | 0 | 0 | 0 |
Net income | 0 | 0 | 0 | 0 |
Total assets | (1,073,668) | (1,084,815) | (1,073,668) | (1,084,815) |
Elimination [Member] | Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (545) | (694) | (1,098) | (1,151) |
Expenses | 545 | 694 | 1,098 | 1,151 |
Banking [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | 110,452 | 119,722 | 218,688 | 239,101 |
Interest expense | (10,712) | (14,326) | (22,848) | (30,215) |
Net interest income | 99,740 | 105,396 | 195,840 | 208,886 |
Provision for loan and lease losses, net | 7,737 | (16,211) | (1,149) | (63,334) |
Non-interest income | 24,209 | 20,811 | 47,076 | 40,355 |
Non-interest expenses | (76,623) | (78,402) | (150,497) | (160,955) |
Income (loss) before income taxes | 55,608 | 32,288 | 94,666 | 26,103 |
Income tax expense (benefit) | 19,239 | 5,316 | 33,475 | 2,997 |
Net income | 36,369 | 26,972 | 61,191 | 23,106 |
Total assets | 8,271,348 | 9,462,407 | 8,271,348 | 9,462,407 |
Banking [Member] | Operating Segments [Member] | Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 545 | 694 | 1,098 | 1,151 |
Expenses | 0 | 0 | 0 | 0 |
Wealth Management [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | 6 | 14 | 18 | 32 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 6 | 14 | 18 | 32 |
Provision for loan and lease losses, net | 0 | 0 | 0 | 0 |
Non-interest income | 7,974 | 6,391 | 15,505 | 13,766 |
Non-interest expenses | (5,015) | (5,957) | (7,844) | (9,681) |
Income (loss) before income taxes | 2,663 | 247 | 7,086 | 3,762 |
Income tax expense (benefit) | 0 | 3,201 | 0 | 4,519 |
Net income | 2,663 | (2,954) | 7,086 | (757) |
Total assets | 31,165 | 30,214 | 31,165 | 30,214 |
Wealth Management [Member] | Operating Segments [Member] | Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Expenses | (302) | (201) | (593) | (355) |
Treasury [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income | 3,005 | 1,956 | 5,739 | 6,256 |
Interest expense | (494) | (2,306) | (1,136) | (5,013) |
Net interest income | 2,511 | (350) | 4,603 | 1,243 |
Provision for loan and lease losses, net | 568 | (1,485) | (832) | (1,493) |
Non-interest income | 8 | (50) | 17 | 4,481 |
Non-interest expenses | (1,038) | (1,122) | (2,001) | (2,167) |
Income (loss) before income taxes | 1,806 | (3,500) | 2,946 | 1,268 |
Income tax expense (benefit) | 11 | (1,269) | 23 | 29 |
Net income | 1,795 | (2,231) | 2,923 | 1,239 |
Total assets | 3,232,968 | 1,524,913 | 3,232,968 | 1,524,913 |
Treasury [Member] | Operating Segments [Member] | Intersegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Expenses | $ (243) | $ (493) | $ (505) | $ (796) |

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