XML 162 R148.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Interest income $ 449,199 $ 473,347 $ 373,795
Interest expense (41,829) (64,915) (51,002)
Net interest income 407,370 408,432 322,793
Provision (recapture) for credit losses 221 92,672 96,792
Non-interest income (loss) 133,210 124,352 82,493
Non-interest expenses (325,756) (345,286) (233,244)
Intersegment revenue 0 0 0
Intersegment expenses 0 0 0
Income before income taxes 214,603 94,826 75,250
Income tax expense 68,452 20,499 21,409
Net income 146,151 74,327 53,841
Total assets 9,899,720 9,826,011 9,297,661
Total Major Segments      
Segment Reporting Information [Line Items]      
Interest income 449,199 473,347 373,795
Interest expense (41,829) (64,915) (51,002)
Net interest income 407,370 408,432 322,793
Provision (recapture) for credit losses 221 92,672 96,792
Non-interest income (loss) 133,210 124,352 82,493
Non-interest expenses (325,756) (345,286) (233,244)
Income before income taxes 214,603 94,826 75,250
Income tax expense 68,452 20,499 21,409
Net income 146,151 74,327 53,841
Total assets 10,968,419 10,947,248 10,384,869
Total Major Segments | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenue 2,355 2,443 2,207
Intersegment expenses (2,355) (2,443) (2,207)
Eliminations      
Segment Reporting Information [Line Items]      
Interest income 0 0 0
Interest expense 0 0 0
Net interest income 0 0 0
Provision (recapture) for credit losses 0 0 0
Non-interest income (loss) 0 0 0
Non-interest expenses 0 0 0
Intersegment revenue (2,355) (2,443) (2,207)
Intersegment expenses 2,355 2,443 2,207
Income before income taxes 0 0 0
Income tax expense 0 0 0
Net income 0 0 0
Total assets (1,068,699) (1,121,237) (1,087,208)
Banking | Total Major Segments      
Segment Reporting Information [Line Items]      
Interest income 435,530 462,493 337,448
Interest expense (39,889) (57,811) (36,023)
Net interest income 395,641 404,682 301,425
Provision (recapture) for credit losses 1,342 92,237 96,504
Non-interest income (loss) 98,950 87,810 47,517
Non-interest expenses (300,568) (320,997) (211,755)
Income before income taxes 195,036 81,701 42,890
Income tax expense 68,409 15,939 16,084
Net income 126,627 65,762 26,806
Total assets 8,041,725 8,478,326 7,486,314
Banking | Total Major Segments | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenue 2,355 2,443 2,207
Intersegment expenses 0 0 0
Wealth Management | Total Major Segments      
Segment Reporting Information [Line Items]      
Interest income 30 59 69
Interest expense 0 0 0
Net interest income 30 59 69
Provision (recapture) for credit losses 0 0 0
Non-interest income (loss) 35,625 32,043 26,649
Non-interest expenses (20,941) (20,240) (17,163)
Income before income taxes 13,445 10,698 8,903
Income tax expense 0 4,506 3,339
Net income 13,445 6,192 5,564
Total assets 32,082 32,893 33,369
Wealth Management | Total Major Segments | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenue 0 0 0
Intersegment expenses (1,269) (1,164) (652)
Treasury | Total Major Segments      
Segment Reporting Information [Line Items]      
Interest income 13,639 10,795 36,278
Interest expense (1,940) (7,104) (14,979)
Net interest income 11,699 3,691 21,299
Provision (recapture) for credit losses (1,121) 435 288
Non-interest income (loss) (1,365) 4,499 8,327
Non-interest expenses (4,247) (4,049) (4,326)
Income before income taxes 6,122 2,427 23,457
Income tax expense 43 54 1,986
Net income 6,079 2,373 21,471
Total assets 2,894,612 2,436,029 2,865,186
Treasury | Total Major Segments | Intersubsegment Eliminations      
Segment Reporting Information [Line Items]      
Intersegment revenue 0 0 0
Intersegment expenses $ (1,086) $ (1,279) $ (1,555)