XML 20 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reportable Operating Segments (Tables)
12 Months Ended
Dec. 31, 2019
Reportable Operating Segments  
Schedule of selected business segment financial information

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Year Ended December 31, 2019

Net interest income

$

413,029

$

141,227

$

19,146

$

573,402

Provision for loan and lease losses

(6,248)

(7,552)

(13,800)

Net interest income after provision for loan and lease losses

406,781

133,675

19,146

559,602

Noninterest income

95,413

73,635

23,485

192,533

Noninterest expense

(228,389)

(82,380)

(59,668)

(370,437)

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

273,805

124,930

(17,037)

381,698

(Provision) benefit for income taxes

(69,285)

(32,298)

4,277

(97,306)

Net income (loss)

$

204,520

$

92,632

$

(12,760)

$

284,392

Total assets as of December 31, 2019

$

7,276,047

$

6,071,356

$

6,819,331

$

20,166,734

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other (1)

  

Total

Year Ended December 31, 2018

Net interest income

$

420,165

$

140,333

$

5,820

$

566,318

Provision for loan and lease losses

(8,753)

(13,427)

(22,180)

Net interest income after provision for loan and lease losses

411,412

126,906

5,820

544,138

Noninterest income

89,669

80,904

8,420

178,993

Noninterest expense

(225,881)

(80,766)

(58,306)

(364,953)

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

275,200

127,044

(44,066)

358,178

(Provision) benefit for income taxes

(70,335)

(32,700)

9,251

(93,784)

Net income (loss)

$

204,865

$

94,344

$

(34,815)

$

264,394

Total assets as of December 31, 2018

$

7,078,016

$

6,346,541

$

7,271,121

$

20,695,678

(1) Includes $24.1 million in OTTI write-downs.

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other (1)

  

Total

Year Ended December 31, 2017

Net interest income (expense)

$

409,796

$

131,692

$

(12,684)

$

528,804

Provision for loan and lease losses

(6,837)

(11,663)

(18,500)

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

402,959

120,029

(12,684)

510,304

Noninterest income

89,372

75,566

40,667

205,605

Noninterest expense

(223,652)

(68,167)

(55,735)

(347,554)

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

268,679

127,428

(27,752)

368,355

(Provision) benefit for income taxes

(130,130)

(57,857)

3,314

(184,673)

Net income (loss)

$

138,549

$

69,571

$

(24,438)

$

183,682

Total assets as of December 31, 2017

$

7,003,724

$

5,462,370

$

8,083,367

$

20,549,461

(1) Includes $6.9 million gains on the sale of real estate.