XML 105 R95.htm IDEA: XBRL DOCUMENT v3.23.3
Reportable Operating Segments - Selected Business Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Selected business segment financial information        
Net interest income (loss) $ 157,148 $ 162,736 $ 484,334 $ 441,755
(Provision) Benefit for credit losses (7,500) (3,183) (21,300) 1,564
Net interest income after provision for credit losses 149,648 159,553 463,034 443,319
Noninterest income 46,097 45,857 142,468 131,374
Noninterest expense (119,383) (113,332) (358,831) (326,549)
Income before provision for income taxes 76,362 92,078 246,671 248,144
(Provision) benefit for income taxes (18,141) (23,060) (59,190) (62,047)
Net income 58,221 69,018 187,481 186,097
Retail Banking        
Selected business segment financial information        
Net interest income (loss) 119,070 117,060 332,227 318,476
(Provision) Benefit for credit losses (2,359) (773) (6,913) 682
Net interest income after provision for credit losses 116,711 116,287 325,314 319,158
Noninterest income 24,834 24,480 72,898 70,280
Noninterest expense (77,873) (76,820) (231,313) (220,397)
Income before provision for income taxes 63,672 63,947 166,899 169,041
(Provision) benefit for income taxes (15,209) (16,093) (39,836) (42,139)
Net income 48,463 47,854 127,063 126,902
Commercial Banking        
Selected business segment financial information        
Net interest income (loss) 45,913 39,586 128,348 111,500
(Provision) Benefit for credit losses (3,565) (1,227) (10,447) 701
Net interest income after provision for credit losses 42,348 38,359 117,901 112,201
Noninterest income 18,858 19,848 55,832 58,918
Noninterest expense (24,976) (28,079) (79,832) (81,546)
Income before provision for income taxes 36,230 30,128 93,901 89,573
(Provision) benefit for income taxes (8,334) (7,458) (21,546) (21,962)
Net income 27,896 22,670 72,355 67,611
Treasury and Other        
Selected business segment financial information        
Net interest income (loss) (7,835) 6,090 23,759 11,779
(Provision) Benefit for credit losses (1,576) (1,183) (3,940) 181
Net interest income after provision for credit losses (9,411) 4,907 19,819 11,960
Noninterest income 2,405 1,529 13,738 2,176
Noninterest expense (16,534) (8,433) (47,686) (24,606)
Income before provision for income taxes (23,540) (1,997) (14,129) (10,470)
(Provision) benefit for income taxes 5,402 491 2,192 2,054
Net income $ (18,138) $ (1,506) $ (11,937) $ (8,416)