Reportable Operating Segments (Tables)

9 Months Ended

Sep. 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 September 30, 2022
Net interest income	$	117,060	$	39,586	$	6,090	$	162,736
Provision for credit losses		(773)		(1,227)		(1,183)		(3,183)
Net interest income after provision for credit losses		116,287		38,359		4,907		159,553
Noninterest income		24,480		19,848		1,529		45,857
Noninterest expense		(76,820)		(28,079)		(8,433)		(113,332)
Income (loss) before (provision) benefit for income taxes		63,947		30,128		(1,997)		92,078
(Provision) benefit for income taxes		(16,093)		(7,458)		491		(23,060)
Net income (loss)	$	47,854	$	22,670	$	(1,506)	$	69,018

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Nine Months Ended September 30, 2022
Net interest income	$	318,476	$	111,500	$	11,779	$	441,755
Benefit for credit losses		682		701		181		1,564
Net interest income after benefit for credit losses		319,158		112,201		11,960		443,319
Noninterest income		70,280		58,918		2,176		131,374
Noninterest expense		(220,397)		(81,546)		(24,606)		(326,549)
Income (loss) before (provision) benefit for income taxes		169,041		89,573		(10,470)		248,144
(Provision) benefit for income taxes		(42,139)		(21,962)		2,054		(62,047)
Net income (loss)	$	126,902	$	67,611	$	(8,416)	$	186,097

					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

					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