XML 124 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement Related Disclosures      
Net interest income (expense) $ 1,873,217 $ 1,749,577 $ 1,816,655
Provision for (reversal of) credit losses 68,871 136,685 189,079
Net interest income after provision for credit losses 1,804,346 1,612,892 1,627,576
Non-interest revenue:      
Service charges on deposit accounts 100,655 91,647 90,096
Fiduciary and asset management fees 84,590 79,828 78,077
Card fees 82,529 76,920 72,357
Brokerage revenue 85,045 84,881 90,004
Mortgage banking income 15,311 14,060 15,157
Capital markets income 49,547 44,058 39,045
Other non-interest revenue 118,715 (151,790) 19,274
Total non-interest revenue 536,392 239,604 404,010
Non-interest expense:      
Salaries and other personnel expense 776,344 737,467 728,378
Other operating expense 545,714 510,076 607,046
Total non-interest expense 1,322,058 1,247,543 1,335,424
Income before income taxes 1,018,680 604,953 696,162
Merger-related expense 42,261 0 0
Investment securities gains (losses), net 704 (256,660) (76,718)
Loans 44,147,693 42,122,183  
Consumer | Third Party Consumer Loans      
Non-interest expense:      
Loss on sale of loans     22,100
Loans     421,700
Wholesale Banking | Commercial Real Estate | Medical Office Buildings Loans      
Non-interest expense:      
Loss on sale of loans     28,000
Loans     1,170,000
Operating Segments | Wholesale Banking      
Income Statement Related Disclosures      
Net interest income (expense) 739,873 736,306 806,399
Provision for (reversal of) credit losses 118,717 124,350 114,886
Net interest income after provision for credit losses 621,156 611,956 691,513
Non-interest revenue:      
Service charges on deposit accounts 23,464 21,205 17,774
Fiduciary and asset management fees 0 0 0
Card fees 10 11 10
Brokerage revenue 0 0 0
Mortgage banking income 0 0 0
Capital markets income 31,022 24,521 22,257
Other non-interest revenue 18,107 11,277 11,877
Total non-interest revenue 72,603 57,014 51,918
Non-interest expense:      
Salaries and other personnel expense 100,415 91,170 97,275
Other operating expense 33,340 40,477 65,299
Total non-interest expense 133,755 131,647 162,574
Income before income taxes 560,004 537,323 580,857
Operating Segments | Community Banking      
Income Statement Related Disclosures      
Net interest income (expense) 412,278 398,382 429,937
Provision for (reversal of) credit losses 43,690 40,612 38,435
Net interest income after provision for credit losses 368,588 357,770 391,502
Non-interest revenue:      
Service charges on deposit accounts 30,513 28,140 26,291
Fiduciary and asset management fees 0 0 0
Card fees 37,185 31,658 24,811
Brokerage revenue 0 0 0
Mortgage banking income 0 0 0
Capital markets income 6,855 6,843 2,863
Other non-interest revenue 4,063 3,212 15,407
Total non-interest revenue 78,616 69,853 69,372
Non-interest expense:      
Salaries and other personnel expense 109,527 106,776 100,293
Other operating expense 44,081 49,715 45,533
Total non-interest expense 153,608 156,491 145,826
Income before income taxes 293,596 271,132 315,048
Operating Segments | Consumer Banking      
Income Statement Related Disclosures      
Net interest income (expense) 538,451 544,248 614,338
Provision for (reversal of) credit losses 21,103 20,689 19,848
Net interest income after provision for credit losses 517,348 523,559 594,490
Non-interest revenue:      
Service charges on deposit accounts 44,893 41,187 45,090
Fiduciary and asset management fees 0 0 0
Card fees 26,860 26,782 28,122
Brokerage revenue 0 0 0
Mortgage banking income 0 0 0
Capital markets income 249 23 9
Other non-interest revenue 6,670 7,222 6,650
Total non-interest revenue 78,672 75,214 79,871
Non-interest expense:      
Salaries and other personnel expense 124,454 119,743 116,607
Other operating expense 72,268 83,022 89,043
Total non-interest expense 196,722 202,765 205,650
Income before income taxes 399,298 396,008 468,711
Operating Segments | Financial Management Services      
Income Statement Related Disclosures      
Net interest income (expense) 87,393 101,139 73,906
Provision for (reversal of) credit losses 16,063 16,003 14,386
Net interest income after provision for credit losses 71,330 85,136 59,520
Non-interest revenue:      
Service charges on deposit accounts 16 16 17
Fiduciary and asset management fees 84,590 79,828 78,077
Card fees 0 0 0
Brokerage revenue 85,045 84,881 90,004
Mortgage banking income 15,311 14,060 15,157
Capital markets income 409 573 5,934
Other non-interest revenue 7,150 7,411 5,997
Total non-interest revenue 192,521 186,769 195,186
Non-interest expense:      
Salaries and other personnel expense 127,516 123,858 131,846
Other operating expense 32,688 29,930 34,914
Total non-interest expense 160,204 153,788 166,760
Income before income taxes 103,647 118,117 87,946
Treasury and Corporate Other      
Income Statement Related Disclosures      
Net interest income (expense) 95,222 (30,498) (107,925)
Provision for (reversal of) credit losses (130,702) (64,969) 1,524
Net interest income after provision for credit losses 225,924 34,471 (109,449)
Non-interest revenue:      
Service charges on deposit accounts 1,769 1,099 924
Fiduciary and asset management fees 0 0 0
Card fees 18,474 18,469 19,414
Brokerage revenue 0 0 0
Mortgage banking income 0 0 0
Capital markets income 11,012 12,098 7,982
Other non-interest revenue 82,725 (180,912) (20,657)
Total non-interest revenue 113,980 (149,246) 7,663
Non-interest expense:      
Salaries and other personnel expense 314,432 295,920 282,357
Other operating expense 363,337 306,932 372,257
Total non-interest expense 677,769 602,852 654,614
Income before income taxes (337,865) (717,627) (756,400)
Merger-related expense $ 41,200    
Investment securities gains (losses), net   $ (256,700) (76,700)
FDIC special assessment charge     $ 51,000