Reportable Operating Segments (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023
Net interest income (loss)	$	119,070	$	45,913	$	(7,835)	$	157,148
Provision for credit losses		(2,359)		(3,565)		(1,576)		(7,500)
Net interest income (loss) after provision for credit losses		116,711		42,348		(9,411)		149,648
Noninterest income		24,834		18,858		2,405		46,097
Noninterest expense		(77,873)		(24,976)		(16,534)		(119,383)
Income (loss) before (provision) benefit for income taxes		63,672		36,230		(23,540)		76,362
(Provision) benefit for income taxes		(15,209)		(8,334)		5,402		(18,141)
Net income (loss)	$	48,463	$	27,896	$	(18,138)	$	58,221

					Treasury
	Retail		Commercial		and
(dollars in thousands)	Banking		Banking		Other		Total
Nine Months Ended September 30, 2023
Net interest income	$	332,227	$	128,348	$	23,759	$	484,334
Provision for credit losses		(6,913)		(10,447)		(3,940)		(21,300)
Net interest income after provision for credit losses		325,314		117,901		19,819		463,034
Noninterest income		72,898		55,832		13,738		142,468
Noninterest expense		(231,313)		(79,832)		(47,686)		(358,831)
Income (loss) before (provision) benefit for income taxes		166,899		93,901		(14,129)		246,671
(Provision) benefit for income taxes		(39,836)		(21,546)		2,192		(59,190)
Net income (loss)	$	127,063	$	72,355	$	(11,937)	$	187,481

					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