XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Segments (Schedule Of Financial Information By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Net interest income $ 232,385 $ 207,982 $ 441,171 $ 413,730
Provision for credit losses (7,162) 45,655 2,696 51,887
Non-interest income 139,427 139,143 271,196 275,188
INVESTMENT SECURITIES GAINS, NET 1,029 16,804 8,192 [1] 26,657 [1]
Non-interest expense (213,505) (198,126) (419,153) (390,699)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 152,174 211,458 304,102 376,763
Consumer segment        
Segment Reporting Information [Line Items]        
Net interest income 83,633 80,807 163,529 158,746
Provision for credit losses (3,924) (5,664) (8,422) (15,565)
Non-interest income 30,924 36,905 59,278 75,153
INVESTMENT SECURITIES GAINS, NET 0 0 0 0
Non-interest expense (75,406) (73,915) (148,400) (144,284)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 35,227 38,133 65,985 74,050
Commercial segment        
Segment Reporting Information [Line Items]        
Net interest income 109,646 114,185 219,176 224,750
Provision for credit losses (63) 4,952 (145) 4,925
Non-interest income 56,815 52,259 110,466 102,987
INVESTMENT SECURITIES GAINS, NET 0 0 0 0
Non-interest expense (91,328) (82,619) (180,852) (161,900)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 75,070 88,777 148,645 170,762
Wealth segment        
Segment Reporting Information [Line Items]        
Net interest income 19,226 17,654 38,094 35,111
Provision for credit losses 23 (4) (3) 1
Non-interest income 53,983 52,505 107,189 103,490
INVESTMENT SECURITIES GAINS, NET 0 0 0 0
Non-interest expense (36,487) (34,049) (72,773) (67,092)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 36,745 36,106 72,507 71,510
Segment Totals        
Segment Reporting Information [Line Items]        
Net interest income 212,505 212,646 420,799 418,607
Provision for credit losses (3,964) (716) (8,570) (10,639)
Non-interest income 141,722 141,669 276,933 281,630
INVESTMENT SECURITIES GAINS, NET 0 0 0 0
Non-interest expense (203,221) (190,583) (402,025) (373,276)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 147,042 163,016 287,137 316,322
Other/Elimination        
Segment Reporting Information [Line Items]        
Net interest income 19,880 (4,664) 20,372 (4,877)
Provision for credit losses (3,198) 46,371 11,266 62,526
Non-interest income (2,295) (2,526) (5,737) (6,442)
INVESTMENT SECURITIES GAINS, NET 1,029 16,804 8,192 26,657
Non-interest expense (10,284) (7,543) (17,128) (17,423)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 5,132 $ 48,442 $ 16,965 $ 60,441
[1] Available for sale debt securities, equity securities, and other securities.