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v3.22.4

BUSINESS SEGMENTS (Results of Operations and Selected Financial Information) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Interest income | $ 515,573 | $ 449,199 | $ 473,347
Interest expense | (33,493) | (41,829) | (64,915)
Net interest income | 482,080 | 407,370 | 408,432
Provision for (recapture of) credit losses | 24,119 | 221 | 92,672
Non-interest income | 131,690 | 133,210 | 124,352
Non-interest expenses | (345,546) | (325,756) | (345,286)
Intersegment revenue | 0 | 0 | 0
Intersegment expenses | 0 | 0 | 0
Income before income taxes | 244,105 | 214,603 | 94,826
Income tax expense | 77,866 | 68,452 | 20,499
Net income | 166,239 | 146,151 | 74,327
Total assets | 9,818,780 | 9,899,720 | 9,826,011
Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 522,153 | 449,477 | 473,347
Interest expense | (40,073) | (42,107) | (64,915)
Net interest income | 482,080 | 407,370 | 408,432
Provision for (recapture of) credit losses | 24,119 | 221 | 92,672
Non-interest income | 131,690 | 133,210 | 124,352
Non-interest expenses | (345,546) | (325,756) | (345,286)
Income before income taxes | 244,105 | 214,603 | 94,826
Income tax expense | 77,866 | 68,452 | 20,499
Net income | 166,239 | 146,151 | 74,327
Total assets | 10,803,401 | 10,968,419 | 10,947,248
Total | Intersubsegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment revenue | 2,187 | 2,355 | 2,443
Intersegment expenses | (2,187) | (2,355) | (2,443)
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | (6,580) | (278) | 0
Interest expense | 6,580 | 278 | 0
Net interest income | 0 | 0 | 0
Provision for (recapture of) credit losses | 0 | 0 | 0
Non-interest income | 0 | 0 | 0
Non-interest expenses | 0 | 0 | 0
Intersegment revenue | (2,187) | (2,355) | (2,443)
Intersegment expenses | 2,187 | 2,355 | 2,443
Income before income taxes | 0 | 0 | 0
Income tax expense | 0 | 0 | 0
Net income | 0 | 0 | 0
Total assets | (984,621) | (1,068,699) | (1,121,237)
Banking | Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 465,177 | 432,375 | 462,493
Interest expense | (31,926) | (38,711) | (57,811)
Net interest income | 433,251 | 393,664 | 404,682
Provision for (recapture of) credit losses | 24,111 | 1,342 | 92,237
Non-interest income | 98,407 | 98,950 | 87,810
Non-interest expenses | (323,125) | (300,568) | (320,997)
Income before income taxes | 186,609 | 193,059 | 81,701
Income tax expense | 77,731 | 68,409 | 15,939
Net income | 108,878 | 124,650 | 65,762
Total assets | 8,347,767 | 8,041,725 | 8,478,326
Banking | Total | Intersubsegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment revenue | 2,187 | 2,355 | 2,443
Intersegment expenses | 0 | 0 | 0
Wealth Management | Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 21 | 30 | 59
Interest expense | 0 | 0 | 0
Net interest income | 21 | 30 | 59
Provision for (recapture of) credit losses | 0 | 0 | 0
Non-interest income | 33,481 | 35,625 | 32,043
Non-interest expenses | (19,206) | (20,941) | (20,240)
Income before income taxes | 12,799 | 13,445 | 10,698
Income tax expense | 97 | 0 | 4,506
Net income | 12,702 | 13,445 | 6,192
Total assets | 23,085 | 32,082 | 32,893
Wealth Management | Total | Intersubsegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment revenue | 0 | 0 | 0
Intersegment expenses | (1,497) | (1,269) | (1,164)
Treasury | Total |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 56,955 | 17,072 | 10,795
Interest expense | (8,147) | (3,396) | (7,104)
Net interest income | 48,808 | 13,676 | 3,691
Provision for (recapture of) credit losses | 8 | (1,121) | 435
Non-interest income | (198) | (1,365) | 4,499
Non-interest expenses | (3,215) | (4,247) | (4,049)
Income before income taxes | 44,697 | 8,099 | 2,427
Income tax expense | 38 | 43 | 54
Net income | 44,659 | 8,056 | 2,373
Total assets | 2,432,549 | 2,894,612 | 2,436,029
Treasury | Total | Intersubsegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment revenue | 0 | 0 | 0
Intersegment expenses | (690) | (1,086) | (1,279)
Treasury | Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net interest income | $ 470,200 | $ 262,900 | $ 0

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