Reportable Operating Segments (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020
Net interest income (expense)	$	102,803	$	32,757	$	(1,558)	$	134,002
Provision for credit losses		(2,141)		(1,531)		(1,400)		(5,072)
Net interest income (expense) after provision for credit losses		100,662		31,226		(2,958)		128,930
Noninterest income		24,649		16,679		7,570		48,898
Noninterest expense		(57,451)		(19,588)		(14,590)		(91,629)
Income (loss) before (provision) benefit for income taxes		67,860		28,317		(9,978)		86,199
(Provision) benefit for income taxes		(16,898)		(6,722)		2,522		(21,098)
Net income (loss)	$	50,962	$	21,595	$	(7,456)	$	65,101
Total assets as of September 30, 2020	$	7,772,539	$	5,887,949	$	8,650,213	$	22,310,701

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Nine Months Ended September 30, 2020
Net interest income	$	288,832	$	100,265	$	11,410	$	400,507
Provision for credit losses		(46,517)		(47,498)		(7,703)		(101,718)
Net interest income after provision for credit losses		242,315		52,767		3,707		298,789
Noninterest income		73,197		52,530		18,055		143,782
Noninterest expense		(176,734)		(61,538)		(41,273)		(279,545)
Income (loss) before (provision) benefit for income taxes		138,778		43,759		(19,511)		163,026
(Provision) benefit for income taxes		(33,752)		(10,546)		5,287		(39,011)
Net income (loss)	$	105,026	$	33,213	$	(14,224)	$	124,015
Total assets as of September 30, 2020	$	7,772,539	$	5,887,949	$	8,650,213	$	22,310,701

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Three Months Ended September 30, 2019
Net interest income	$	104,977	$	35,911	$	2,193	$	143,081
Provision for credit losses		—		—		—		—
Net interest income after provision for credit losses		104,977		35,911		2,193		143,081
Noninterest income		23,948		17,447		8,585		49,980
Noninterest expense		(57,276)		(20,073)		(16,117)		(93,466)
Income (loss) before (provision) benefit for income taxes		71,649		33,285		(5,339)		99,595
(Provision) benefit for income taxes		(18,097)		(8,626)		1,327		(25,396)
Net income (loss)	$	53,552	$	24,659	$	(4,012)	$	74,199
Total assets as of September 30, 2019	$	7,072,484	$	6,088,667	$	7,437,069	$	20,598,220

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Nine Months Ended September 30, 2019
Net interest income	$	319,912	$	105,567	$	8,304	$	433,783
Provision for credit losses		(4,324)		(5,226)		—		(9,550)
Net interest income after provision for credit losses		315,588		100,341		8,304		424,233
Noninterest income		71,192		54,560		20,073		145,825
Noninterest expense		(173,938)		(59,299)		(46,142)		(279,379)
Income (loss) before (provision) benefit for income taxes		212,842		95,602		(17,765)		290,679
(Provision) benefit for income taxes		(53,802)		(24,814)		4,493		(74,123)
Net income (loss)	$	159,040	$	70,788	$	(13,272)	$	216,556
Total assets as of September 30, 2019	$	7,072,484	$	6,088,667	$	7,437,069	$	20,598,220