XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Operating Segments and Reconciliation of Information to Consolidated Financial Statements
Information for the operating segments and reconciliation of the information to the Condensed Consolidated Financial Statements for the periods indicated are presented in the following tables:


 Three Months Ended March 31, 2021
(In thousands)Community
Banking
InsuranceInvestment
Management
Inter-Segment
Elimination
Total
Interest income$114,261 $1 $2 $(3)$114,261 
Interest expense9,664   (3)9,661 
Provision for credit losses(34,708)   (34,708)
Non-interest income21,725 2,151 5,207 (217)28,866 
Non-interest expense63,695 1,487 3,208 (217)68,173 
Income before income taxes97,335 665 2,001  100,001 
Income tax expense23,838 183 516  24,537 
Net income$73,497 $482 $1,485 $ $75,464 
Assets$12,878,311 $11,504 $56,688 $(73,137)$12,873,366 
 
 Three Months Ended March 31, 2020
(In thousands)Community
Banking
InsuranceInvestment
Management
Inter-Segment
Elimination
Total
Interest income$83,857 $$$(4)$83,858 
Interest expense19,528 — — (4)19,524 
Provision for credit losses24,469 — — — 24,469 
Non-interest income13,977 2,129 2,266 (204)18,168 
Non-interest expense44,655 1,464 1,831 (204)47,746 
Income before income taxes9,182 668 437 — 10,287 
Income tax expense185 114 — 300 
Net income$9,181 $483 $323 $— $9,987 
Assets$8,917,849 $10,887 $55,657 $(54,791)$8,929,602