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BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Following are the results of operations and the selected financial information by operating segment for the quarters ended March 31, 2022 and 2021:

			Quarter Ended March 31, 2022
			Banking						Wealth Management						Treasury						Total Major Segments						Eliminations						Consolidated Total
			(In thousands)
Interest income			$	108,483					$	5					$	4,461					$	112,949					$	—					$	112,949
Interest expense			(7,532)						—						(223)						(7,755)						—						(7,755)
Net interest income			100,951						5						4,238						105,194						—						105,194
Provision (recapture of) for credit losses			1,710						—						(159)						1,551						—						1,551
Non-interest income			23,550						8,006						50						31,606						—						31,606
Non-interest expenses			(75,916)						(4,585)						(654)						(81,155)						—						(81,155)
Intersegment revenue			489						—						—						489						(489)						—
Intersegment expenses			—						(343)						(146)						(489)						489						—
Income before income taxes			47,364						3,083						3,647						54,094						—						54,094
Income tax expense			16,564						—						9						16,573						—						16,573
Net income			$	30,800					$	3,083					$	3,638					$	37,521					$	—					$	37,521
Total assets			$	8,176,217					$	24,695					$	3,036,638					$	11,237,550					$	(1,047,430)					$	10,190,120

			Quarter Ended March 31, 2021
			Banking						Wealth Management						Treasury						Total Major Segments						Eliminations						Consolidated Total
			(In thousands)
Interest income			$	108,230					$	12					$	2,734					$	110,976					$	—					$	110,976
Interest expense			(12,136)						—						(642)						(12,778)						—						(12,778)
Net interest income			96,094						12						2,092						98,198						—						98,198
Provision (recapture of) for credit losses			6,588						—						(264)						6,324						—						6,324
Non-interest income			22,873						7,531						9						30,413						—						30,413
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

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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No definition available.

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