XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following tables set forth our unaudited quarterly results for the periods indicated:
Three Months Ended
December 31,
September 30,
June 30,
March 31,
2020202020202020
(Dollars in thousands, except per share data)
Interest income$272,176 $265,908 $274,075 $291,332 
Interest expense(12,968)(14,584)(19,796)(41,585)
Net interest income259,208 251,324 254,279 249,747 
Provision for credit losses(10,000)(97,000)(120,000)(112,000)
Net interest income after provision for credit losses249,208 154,324 134,279 137,747 
Gain on sale of securities5,270 7,715 182 
Other noninterest income39,846 32,982 31,143 28,918 
Total noninterest income39,850 38,252 38,858 29,100 
Foreclosed assets income (expense), net272 (335)146 (66)
Acquisition, integration and reorganization costs(1,060)— — — 
Goodwill impairment— — — (1,470,000)
Other noninterest expense(134,894)(133,067)(127,111)(117,904)
Total noninterest expense(135,682)(133,402)(126,965)(1,587,970)
Earnings (loss) before income taxes153,376 59,174 46,172 (1,421,123)
Income tax expense (36,546)(13,671)(12,968)(11,988)
Net earnings (loss)$116,830 $45,503 $33,204 $(1,433,111)
Basic and diluted earnings (loss) per share$0.99 $0.38 $0.28 $(12.23)
Cash dividends declared per share$0.25 $0.25 $0.25 $0.60 
Three Months Ended
December 31,
September 30,
June 30,
March 31,
2019201920192019
(Dollars in thousands, except per share data)
Interest income$293,593 $307,208 $314,533 $304,559 
Interest expense(46,974)(54,972)(53,635)(49,683)
Net interest income246,619 252,236 260,898 254,876 
Provision for credit losses(3,000)(7,000)(8,000)(4,000)
Net interest income after provision for credit losses243,619 245,236 252,898 250,876 
Gain on sale of securities184 908 22,192 2,161 
Other noninterest income26,992 32,521 28,701 28,903 
Total noninterest income27,176 33,429 50,893 31,064 
Foreclosed assets income, net3,446 (8)146 (29)
Acquisition, integration and reorganization costs269 — — (618)
Other noninterest expense(127,443)(126,801)(125,573)(125,640)
Total noninterest expense(123,728)(126,809)(125,427)(126,287)
Earnings before income taxes147,067 151,856 178,364 155,653 
Income tax expense(29,186)(41,830)(50,239)(43,049)
Net earnings$117,881 $110,026 $128,125 $112,604 
Basic and diluted earnings per share$0.98 $0.92 $1.07 $0.92 
Cash dividends declared per share$0.60 $0.60 $0.60 $0.60