XML 146 R132.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT REPORTING - Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Interest income $ 450,284 $ 423,560 $ 347,869
Interest expense 25,766 60,401 82,561
Provision/ (credit) for credit losses (45,556) 85,669 4,684
Non-interest income 102,055 102,716 71,322
Non-interest expenses 260,470 255,782 179,085
Income before income tax expense 311,659 124,424 152,861
Income tax expense 76,552 27,471 36,428
Net income 235,107 96,953 116,433
Assets 12,590,726 12,798,429 8,629,002
Inter-Segment Elimination      
Segment Reporting Information [Line Items]      
Interest income (12) (13) (37)
Interest expense (12) (13) (37)
Provision/ (credit) for credit losses 0 0 0
Non-interest income (7,411) (865) (667)
Non-interest expenses (868) (865) (667)
Income before income tax expense (6,543) 0 0
Income tax expense 0 0 0
Net income (6,543) 0 0
Assets (67,659) (71,211) (22,352)
Community Banking | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 450,284 423,560 347,867
Interest expense 25,778 60,414 82,598
Provision/ (credit) for credit losses (45,556) 85,669 4,684
Non-interest income 80,077 78,940 55,042
Non-interest expenses 240,996 237,910 166,802
Income before income tax expense 309,143 118,507 148,825
Income tax expense 74,036 25,907 35,350
Net income 235,107 92,600 113,475
Assets 12,590,176 12,800,537 8,624,590
Insurance | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 2 6 26
Interest expense 0 0 0
Provision/ (credit) for credit losses 0 0 0
Non-interest income 7,011 6,810 6,621
Non-interest expenses 5,869 5,686 5,731
Income before income tax expense 1,144 1,130 916
Income tax expense 339 313 258
Net income 805 817 658
Assets 9,110 11,335 10,340
Investment Management | Operating Segments      
Segment Reporting Information [Line Items]      
Interest income 10 7 13
Interest expense 0 0 0
Provision/ (credit) for credit losses 0 0 0
Non-interest income 22,378 17,831 10,326
Non-interest expenses 14,473 13,051 7,219
Income before income tax expense 7,915 4,787 3,120
Income tax expense 2,177 1,251 820
Net income 5,738 3,536 2,300
Assets $ 59,099 $ 57,768 $ 16,424