XML 88 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments - Financial Information by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Interest and dividend income $ 183,589 $ 134,117 $ 520,198 $ 364,738
Interest expense 65,907 9,616 156,618 20,299
NET INTEREST INCOME 117,682 124,501 363,580 344,439
Provision for credit losses 6,327 (535) 12,932 (4,785)
Net interest income after provision for credit losses 111,355 125,036 350,648 349,224
Non-interest income 30,879 32,256 90,372 89,622
Non-interest expense 97,939 91,941 290,498 266,511
Income before provision for income taxes 44,295 65,351 150,522 172,335
Provision for income taxes 7,453 12,318 26,458 32,432
Net income 36,842 53,033 124,064 139,903
Preferred stock dividends 2,531 2,531 7,594 7,594
Net income available to common shareholders 34,311 50,502 116,470 132,309
Community Banking [Member]        
Segment Reporting Information [Line Items]        
Interest and dividend income 183,589 134,117 520,198 364,738
Interest expense 65,907 9,616 156,618 20,299
NET INTEREST INCOME 117,682 124,501 363,580 344,439
Provision for credit losses 6,327 (535) 12,932 (4,785)
Net interest income after provision for credit losses 111,355 125,036 350,648 349,224
Non-interest income 24,175 25,739 69,256 68,743
Non-interest expense 92,815 88,144 276,247 254,484
Income before provision for income taxes 42,715 62,631 143,657 163,483
Provision for income taxes 7,121 11,747 25,016 30,573
Net income 35,594 50,884 118,641 132,910
Preferred stock dividends 2,531 2,531 7,594 7,594
Net income available to common shareholders 33,063 48,353 111,047 125,316
Trust and Investment Services [Member]        
Segment Reporting Information [Line Items]        
Non-interest income 6,704 6,517 21,116 20,879
Non-interest expense 5,124 3,797 14,251 12,027
Income before provision for income taxes 1,580 2,720 6,865 8,852
Provision for income taxes 332 571 1,442 1,859
Net income 1,248 2,149 5,423 6,993
Net income available to common shareholders $ 1,248 $ 2,149 $ 5,423 $ 6,993