XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Schedule Of Operating Results By Segment) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segments
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | segments     1    
Net interest income $ 90,828 $ 81,602 $ 252,453 $ 246,187  
Provision for (recovery of) credit losses 3,190 1,972 1,576 (6,923)  
Other income and security gains 46,694 32,411 109,543 97,738  
Total other expense 82,903 68,489 220,324 207,754  
Income (loss) before income taxes 51,429 43,552 140,096 143,094  
Income Tax Expense (Benefit) 9,361 8,118 24,829 25,697  
Net Income 42,068 35,434 115,267 117,397  
Assets 9,855,047 10,034,018 9,855,047 10,034,018 $ 9,560,254
PNB [Member]          
Segment Reporting Information [Line Items]          
Net interest income 92,035 82,835 254,818 247,596  
Provision for (recovery of) credit losses 3,235 4,276 2,045 (3,670)  
Other income and security gains 28,918 31,332 89,420 95,258  
Total other expense 79,070 64,663 209,500 195,361  
Income (loss) before income taxes 38,648 45,228 132,693 151,163  
Income Tax Expense (Benefit) 7,133 8,777 24,770 28,694  
Net Income 31,515 36,451 107,923 122,469  
Assets 9,816,644 10,012,868 9,816,644 10,012,868  
All Other [Member]          
Segment Reporting Information [Line Items]          
Net interest income (1,207) (1,233) (2,365) (1,409)  
Provision for (recovery of) credit losses (45) (2,304) (469) (3,253)  
Other income and security gains 17,776 1,079 20,123 2,480  
Total other expense 3,833 3,826 10,824 12,393  
Income (loss) before income taxes 12,781 (1,676) 7,403 (8,069)  
Income Tax Expense (Benefit) 2,228 (659) 59 (2,997)  
Net Income 10,553 (1,017) 7,344 (5,072)  
Assets $ 38,403 $ 21,150 $ 38,403 $ 21,150