Reportable Operating Segments (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2021
Net interest income (expense)	$	97,106	$	40,234	$	(5,859)	$	131,481
Benefit of provision for credit losses		12,654		17,465		4,881		35,000
Net interest income (expense) after provision for credit losses		109,760		57,699		(978)		166,481
Noninterest income		22,495		19,528		7,348		49,371
Noninterest expense		(62,115)		(24,993)		(12,280)		(99,388)
Income (loss) before (provision) benefit for income taxes		70,140		52,234		(5,910)		116,464
(Provision) benefit for income taxes		(17,884)		(13,285)		1,446		(29,723)
Net income (loss)	$	52,256	$	38,949	$	(4,464)	$	86,741
Total assets as of June 30, 2021	$	6,862,294	$	6,404,153	$	10,979,881	$	24,246,328

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Six Months Ended June 30, 2021
Net interest income (expense)	$	191,560	$	78,500	$	(9,421)	$	260,639
Benefit of provision for credit losses		14,124		19,495		1,381		35,000
Net interest income (expense) after provision for credit losses		205,684		97,995		(8,040)		295,639
Noninterest income		46,070		35,569		11,600		93,239
Noninterest expense		(125,004)		(47,471)		(23,219)		(195,694)
Income (loss) before (provision) benefit for income taxes		126,750		86,093		(19,659)		193,184
(Provision) benefit for income taxes		(32,010)		(21,629)		4,889		(48,750)
Net income (loss)	$	94,740	$	64,464	$	(14,770)	$	144,434
Total assets as of June 30, 2021	$	6,862,294	$	6,404,153	$	10,979,881	$	24,246,328

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Three Months Ended June 30, 2020
Net interest income (expense)	$	91,675	$	37,565	$	(1,418)	$	127,822
Provision for credit losses		(24,311)		(25,183)		(5,952)		(55,446)
Net interest income (expense) after provision for credit losses		67,364		12,382		(7,370)		72,376
Noninterest income		22,172		18,055		5,429		45,656
Noninterest expense		(60,022)		(18,062)		(13,366)		(91,450)
Income (loss) before (provision) benefit for income taxes		29,514		12,375		(15,307)		26,582
(Provision) benefit for income taxes		(7,554)		(2,956)		3,977		(6,533)
Net income (loss)	$	21,960	$	9,419	$	(11,330)	$	20,049
Total assets as of June 30, 2020	$	7,068,251	$	6,826,032	$	9,099,432	$	22,993,715

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Six Months Ended June 30, 2020
Net interest income	$	181,558	$	71,979	$	12,968	$	266,505
Provision for credit losses		(44,376)		(45,967)		(6,303)		(96,646)
Net interest income after provision for credit losses		137,182		26,012		6,665		169,859
Noninterest income		48,548		35,851		10,485		94,884
Noninterest expense		(121,666)		(39,567)		(26,683)		(187,916)
Income (loss) before (provision) benefit for income taxes		64,064		22,296		(9,533)		76,827
(Provision) benefit for income taxes		(15,077)		(5,601)		2,765		(17,913)
Net income (loss)	$	48,987	$	16,695	$	(6,768)	$	58,914
Total assets as of June 30, 2020	$	7,068,251	$	6,826,032	$	9,099,432	$	22,993,715