XML 67 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Operating Segments (Tables)
12 Months Ended
Dec. 31, 2023
Reportable Operating Segments  
Schedule of selected business segment financial information

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Year Ended December 31, 2023

Net interest income

$

458,125

$

175,569

$

2,433

$

636,127

Provision for credit losses

(9,899)

(14,961)

(1,770)

(26,630)

Net interest income after provision for credit losses

448,226

160,608

663

609,497

Noninterest income

97,651

75,358

27,806

200,815

Noninterest expense

(304,731)

(112,839)

(83,568)

(501,138)

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

241,146

123,127

(55,099)

309,174

(Provision) benefit for income taxes

(58,091)

(27,927)

11,827

(74,191)

Net income (loss)

$

183,055

$

95,200

$

(43,272)

$

234,983

Total assets as of December 31, 2023

$

7,589,607

$

6,966,731

$

10,370,136

$

24,926,474

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Year Ended December 31, 2022

Net interest income

$

436,228

$

157,128

$

20,193

$

613,549

Benefit (provision) for credit losses

967

1,154

(3,513)

(1,392)

Net interest income after benefit (provision) for credit losses

437,195

158,282

16,680

612,157

Noninterest income

94,085

77,539

7,901

179,525

Noninterest expense

(293,563)

(109,906)

(37,002)

(440,471)

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

237,717

125,915

(12,421)

351,211

(Provision) benefit for income taxes

(58,077)

(30,158)

2,709

(85,526)

Net income (loss)

$

179,640

$

95,757

$

(9,712)

$

265,685

Total assets as of December 31, 2022

$

7,463,002

$

6,850,638

$

10,263,583

$

24,577,223

Treasury

Retail

Commercial

and

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Year Ended December 31, 2021

Net interest income (expense)

$

385,656

$

162,997

$

(18,094)

$

530,559

Benefit for credit losses

16,267

22,452

281

39,000

Net interest income (expense) after benefit for credit losses

401,923

185,449

(17,813)

569,559

Noninterest income

91,672

72,781

20,463

184,916

Noninterest expense

(247,949)

(100,932)

(56,598)

(405,479)

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

245,646

157,298

(53,948)

348,996

(Provision) benefit for income taxes

(58,710)

(37,525)

12,974

(83,261)

Net income (loss)

$

186,936

$

119,773

$

(40,974)

$

265,735

Total assets as of December 31, 2021

$

7,148,376

$

5,972,567

$

11,871,467

$

24,992,410