XML 112 R97.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Schedule Of Segment Reporting Information, By Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Net interest income $ 138,309 $ 128,124  
Provision for (release of) allowance for loan losses 25 (485)  
Net interest income after provision for (release of) allowance for loan losses 138,284 128,609  
Noninterest (loss) income (278,330) 46,415  
Noninterest expense 116,294 108,866  
(Loss) income before income tax (benefit) expense (256,340) 66,158  
Income tax (benefit) expense (62,244) 14,642  
Net (loss) income (194,096) 51,516  
Total assets 22,720,530 22,836,072 $ 22,646,858
Total liabilities 20,141,407 19,827,680 $ 20,175,068
Eliminations And Reconciling Items      
Segment Reporting Information [Line Items]      
Net interest income 0 0  
Provision for (release of) allowance for loan losses 0 0  
Net interest income after provision for (release of) allowance for loan losses 0 0  
Noninterest (loss) income (168) (171)  
Noninterest expense (1,240) (1,053)  
(Loss) income before income tax (benefit) expense 1,072 882  
Income tax (benefit) expense 0 0  
Net (loss) income 1,072 882  
Total assets (77,474) (71,224)  
Total liabilities (77,474) (71,224)  
Business Banking | Operating Segments      
Segment Reporting Information [Line Items]      
Net interest income 138,309 128,124  
Provision for (release of) allowance for loan losses 25 (485)  
Net interest income after provision for (release of) allowance for loan losses 138,284 128,609  
Noninterest (loss) income (310,206) 18,137  
Noninterest expense 95,946 90,446  
(Loss) income before income tax (benefit) expense (267,868) 56,300  
Income tax (benefit) expense (65,193) 12,108  
Net (loss) income (202,675) 44,192  
Total assets 22,579,422 22,695,895  
Total liabilities 20,174,053 19,848,995  
Insurance Agency Business | Operating Segments      
Segment Reporting Information [Line Items]      
Net interest income 0 0  
Provision for (release of) allowance for loan losses 0 0  
Net interest income after provision for (release of) allowance for loan losses 0 0  
Noninterest (loss) income 32,044 28,449  
Noninterest expense 21,588 19,473  
(Loss) income before income tax (benefit) expense 10,456 8,976  
Income tax (benefit) expense 2,949 2,534  
Net (loss) income 7,507 6,442  
Total assets 218,582 211,401  
Total liabilities $ 44,828 $ 49,909