Reportable Operating Segments (Tables)

9 Months Ended

Sep. 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 September 30, 2021
Net interest income (expense)	$	97,547	$	41,218	$	(6,172)	$	132,593
Benefit of (provision) for credit losses		3,067		4,233		(3,300)		4,000
Net interest income (expense) after provision for credit losses		100,614		45,451		(9,472)		136,593
Noninterest income		22,698		18,317		9,089		50,104
Noninterest expense		(60,870)		(26,371)		(13,795)		(101,036)
Income (loss) before (provision) benefit for income taxes		62,442		37,397		(14,178)		85,661
(Provision) benefit for income taxes		(15,660)		(9,269)		3,547		(21,382)
Net income (loss)	$	46,782	$	28,128	$	(10,631)	$	64,279
Total assets as of September 30, 2021	$	6,881,247	$	6,109,627	$	12,557,448	$	25,548,322

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Nine Months Ended September 30, 2021
Net interest income (expense)	$	289,107	$	119,718	$	(15,593)	$	393,232
Benefit of (provision) for credit losses		17,191		23,728		(1,919)		39,000
Net interest income (expense) after provision for credit losses		306,298		143,446		(17,512)		432,232
Noninterest income		68,768		53,886		20,689		143,343
Noninterest expense		(185,874)		(73,842)		(37,014)		(296,730)
Income (loss) before (provision) benefit for income taxes		189,192		123,490		(33,837)		278,845
(Provision) benefit for income taxes		(47,670)		(30,898)		8,436		(70,132)
Net income (loss)	$	141,522	$	92,592	$	(25,401)	$	208,713
Total assets as of September 30, 2021	$	6,881,247	$	6,109,627	$	12,557,448	$	25,548,322

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Three Months Ended September 30, 2020
Net interest income (expense)	$	96,709	$	38,851	$	(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		94,568		37,320		(2,958)		128,930
Noninterest income		24,649		16,679		7,570		48,898
Noninterest expense		(57,125)		(19,914)		(14,590)		(91,629)
Income (loss) before (provision) benefit for income taxes		62,092		34,085		(9,978)		86,199
(Provision) benefit for income taxes		(15,452)		(8,168)		2,522		(21,098)
Net income (loss)	$	46,640	$	25,917	$	(7,456)	$	65,101
Total assets as of September 30, 2020	$	6,947,160	$	6,713,328	$	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	$	278,267	$	110,830	$	11,410	$	400,507
Provision for credit losses		(46,517)		(47,498)		(7,703)		(101,718)
Net interest income after provision for credit losses		231,750		63,332		3,707		298,789
Noninterest income		73,197		52,530		18,055		143,782
Noninterest expense		(178,791)		(59,481)		(41,273)		(279,545)
Income (loss) before (provision) benefit for income taxes		126,156		56,381		(19,511)		163,026
(Provision) benefit for income taxes		(30,529)		(13,769)		5,287		(39,011)
Net income (loss)	$	95,627	$	42,612	$	(14,224)	$	124,015
Total assets as of September 30, 2020	$	6,947,160	$	6,713,328	$	8,650,213	$	22,310,701