XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Reportable Operating Segments (Tables)
3 Months Ended
Mar. 31, 2021
Reportable Operating Segments  
Schedule of selected business segment financial information

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended March 31, 2021

Net interest income (expense)

$

100,888

$

31,832

$

(3,562)

$

129,158

Benefit (Provision) for credit losses

1,470

2,030

(3,500)

Net interest income (loss) after provision for credit losses

102,358

33,862

(7,062)

129,158

Noninterest income

23,575

16,041

4,252

43,868

Noninterest expense

(63,794)

(21,573)

(10,939)

(96,306)

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

62,139

28,330

(13,749)

76,720

(Provision) benefit for income taxes

(15,502)

(6,968)

3,443

(19,027)

Net income (loss)

$

46,637

$

21,362

$

(10,306)

$

57,693

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended March 31, 2020

Net interest income

$

89,883

$

34,414

$

14,386

$

138,683

Provision for credit losses

(20,065)

(20,784)

(351)

(41,200)

Net interest income after provision for credit losses

69,818

13,630

14,035

97,483

Noninterest income

26,376

17,796

5,056

49,228

Noninterest expense

(61,644)

(21,505)

(13,317)

(96,466)

Income before provision for income taxes

34,550

9,921

5,774

50,245

Provision for income taxes

(7,523)

(2,645)

(1,212)

(11,380)

Net income

$

27,027

$

7,276

$

4,562

$

38,865