XML 48 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Reportable Operating Segments (Tables)
9 Months Ended
Sep. 30, 2019
Reportable Operating Segments  
Schedule of selected business segment financial information

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended September 30, 2019

Net interest income

$

111,529

$

29,359

$

2,193

$

143,081

Provision for loan and lease losses

Net interest income after provision for loan and lease losses

111,529

29,359

2,193

143,081

Noninterest income

24,249

17,146

8,585

49,980

Noninterest expense

(57,280)

(20,073)

(16,113)

(93,466)

Income (loss) before (provision) benefit for income taxes

78,498

26,432

(5,335)

99,595

(Provision) benefit for income taxes

(19,941)

(6,781)

1,326

(25,396)

Net income (loss)

$

58,557

$

19,651

$

(4,009)

$

74,199

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Nine Months Ended September 30, 2019

Net interest income

$

339,559

$

85,920

$

8,304

$

433,783

Provision for loan and lease losses

(4,324)

(5,226)

(9,550)

Net interest income after provision for loan and lease losses

335,235

80,694

8,304

424,233

Noninterest income

72,107

53,645

20,073

145,825

Noninterest expense

(173,938)

(59,299)

(46,142)

(279,379)

Income (loss) before (provision) benefit for income taxes

233,404

75,040

(17,765)

290,679

(Provision) benefit for income taxes

(59,338)

(19,278)

4,493

(74,123)

Net income (loss)

$

174,066

$

55,762

$

(13,272)

$

216,556

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended September 30, 2018

Net interest income (expense)

$

111,804

$

29,639

$

(185)

$

141,258

Provision for loan and lease losses

(1,760)

(2,700)

(4,460)

Net interest income (expense) after provision for loan and lease losses

110,044

26,939

(185)

136,798

Noninterest income

22,676

17,801

6,928

47,405

Noninterest expense

(58,069)

(19,731)

(15,347)

(93,147)

Income (loss) before (provision) benefit for income taxes

74,651

25,009

(8,604)

91,056

(Provision) benefit for income taxes

(19,450)

(6,435)

2,217

(23,668)

Net income (loss)

$

55,201

$

18,574

$

(6,387)

$

67,388

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Nine Months Ended September 30, 2018

Net interest income

$

332,731

$

86,320

$

3,282

$

422,333

Provision for loan and lease losses

(6,484)

(9,946)

(16,430)

Net interest income after provision for loan and lease losses

326,247

76,374

3,282

405,903

Noninterest income

67,566

59,264

19,072

145,902

Noninterest expense

(170,114)

(60,575)

(44,910)

(275,599)

Income (loss) before (provision) benefit for income taxes

223,699

75,063

(22,556)

276,206

(Provision) benefit for income taxes

(58,291)

(19,329)

5,813

(71,807)

Net income (loss)

$

165,408

$

55,734

$

(16,743)

$

204,399