Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of operating results by Segment

Operating results for the year ended December 31, 2019 (In thousands)
	PNB		GFSC		All Other		Total
Net interest income (expense)	$	293,130	$	5,013	$	(406)	$	297,737
Provision for (recovery of) loan losses	8,356		754		(2,939)		6,171
Other income	92,392		170		4,631		97,193
Other expense	237,433		3,478		23,077		263,988
Income (loss) before income taxes	139,733		951		(15,913)		124,771
Income tax expense (benefit)	26,133		189		(4,251)		22,071
Net income (loss)	$	113,600	$	762	$	(11,662)	$	102,700
Balances at December 31, 2019
Assets	$	8,521,537	$	27,593	$	9,247	$	8,558,377
Loans	6,481,644		28,143		(8,383)		6,501,404
Deposits	7,125,111		3,919		(76,418)		7,052,612

Operating results for the year ended December 31, 2018 (In thousands)
	PNB		GFSC		All Other		Total
Net interest income	$	258,547	$	5,048	$	3,303	$	266,898
Provision for (recovery of) loan losses	7,569		1,328		(952)		7,945
Other income	88,981		187		11,933		101,101
Other expense	206,843		3,245		18,667		228,755
Income (loss) before income taxes	133,116		662		(2,479)		131,299
Income tax expense (benefit)	23,644		141		(2,873)		20,912
Net income	$	109,472	$	521	$	394	$	110,387
Balances at December 31, 2018
Assets	$	7,753,848	$	31,388	$	19,072	$	7,804,308
Loans	5,671,173		32,664		(11,705)		5,692,132
Deposits	6,334,796		4,142		(78,078)		6,260,860

Operating results for the year ended December 31, 2017 (In thousands)
	PNB		GFSC		All Other		Total
Net interest income	$	235,243	$	5,839	$	2,677	$	243,759
Provision for (recovery of) loan losses	9,898		1,917		(3,258)		8,557
Other income	82,742		103		3,584		86,429
Other expense	185,891		3,099		14,172		203,162
Income (loss) before income taxes	122,196		926		(4,653)		118,469
Income tax expense (benefit)	34,881		666		(1,320)		34,227
Net income (loss)	$	87,315	$	260	$	(3,333)	$	84,242
Balances at December 31, 2017
Assets	$	7,467,851	$	32,077	$	37,692	$	7,537,620
Loans	5,339,255		33,385		(157)		5,372,483
Deposits	5,896,676		3,449		(82,799)		5,817,326

Schedule of reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals

The following is a reconciliation of financial information for the reportable segments to the Corporation’s consolidated totals:

	2019
(In thousands)	Net Interest Income		Depreciation Expense		Other Expense		Income Taxes		Assets		Deposits
Totals for reportable segments	$	298,143	$	9,112	$	231,799	$	26,322	$	8,549,130	$	7,129,030
Elimination of intersegment items	1,250		—		—		—		(19,231)		(76,418)
All other totals - not eliminated	(1,656)		—		23,077		(4,251)		28,478		—
Totals	$	297,737	$	9,112	$	254,876	$	22,071	$	8,558,377	$	7,052,612

	2018
(In thousands)	Net Interest Income		Depreciation Expense		Other Expense		Income Taxes		Assets		Deposits
Totals for reportable segments	$	263,595	$	8,585	$	201,503	$	23,785	$	7,785,236	$	6,338,938
Elimination of intersegment items	1,275		—		—		—		(13,482)		(78,078)
All other totals - not eliminated	2,028		—		18,667		(2,873)		32,554		—
Totals	$	266,898	$	8,585	$	220,170	$	20,912	$	7,804,308	$	6,260,860

	2017
(In thousands)	Net Interest Income		Depreciation Expense		Other Expense		Income Taxes		Assets		Deposits
Totals for reportable segments	$	241,082	$	8,644	$	180,346	$	35,547	$	7,499,928	$	5,900,125
Elimination of intersegment items	1,500		—		—		—		(11,211)		(82,799)
All other totals - not eliminated	1,177		—		14,172		(1,320)		48,903		—
Totals	$	243,759	$	8,644	$	194,518	$	34,227	$	7,537,620	$	5,817,326