XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Reportable Operating Segments (Tables)
6 Months Ended
Jun. 30, 2022
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, 2022

Net interest income

$

107,368

$

36,826

$

953

$

145,147

Provision for credit losses

(386)

(614)

(1,000)

Net interest income after provision for credit losses

106,982

36,212

953

144,147

Noninterest income

22,485

20,415

1,237

44,137

Noninterest expense

(73,357)

(26,962)

(8,856)

(109,175)

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

56,110

29,665

(6,666)

79,109

(Provision) benefit for income taxes

(13,896)

(7,251)

1,398

(19,749)

Net income (loss)

$

42,214

$

22,414

$

(5,268)

$

59,360

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Six Months Ended June 30, 2022

Net interest income

$

201,416

$

71,914

$

5,689

$

279,019

Benefit for credit losses

1,455

1,928

1,364

4,747

Net interest income after benefit for credit losses

202,871

73,842

7,053

283,766

Noninterest income

45,800

39,070

647

85,517

Noninterest expense

(143,577)

(53,467)

(16,173)

(213,217)

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

105,094

59,445

(8,473)

156,066

(Provision) benefit for income taxes

(26,046)

(14,504)

1,563

(38,987)

Net income (loss)

$

79,048

$

44,941

$

(6,910)

$

117,079

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 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

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 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