XML 118 R107.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]              
Net interest income $ 139,904   $ 112,676   $ 277,499 $ 212,020  
Provision for credit losses 8,456   1,148   9,458 (818)  
Noninterest income 53,553   53,253   104,930 107,368  
Noninterest expense 132,218   123,767   260,545 245,286  
Income before income taxes 52,783   41,014   112,426 74,920  
Income taxes 7,746   6,730   17,089 11,425  
Net Income 45,037 $ 50,300 34,284 $ 29,211 95,337 63,495  
Selected Financial Information              
Total assets 18,422,626   16,951,510   18,422,626 16,951,510 $ 18,015,478
Depreciation and amortization 8,782   10,244   16,448 20,685  
General Banking [Member]              
Segment Reporting Information [Line Items]              
Net interest income 138,378   111,352   274,537 209,343  
Provision for credit losses 8,435   1,149   9,369 (810)  
Noninterest income 28,995   30,545   57,354 61,480  
Noninterest expense 113,694   106,352   223,284 209,685  
Income before income taxes 45,244   34,396   99,238 61,948  
Income taxes 5,855   5,074   13,779 8,175  
Net Income 39,389   29,322   85,459 53,773  
Selected Financial Information              
Total assets 18,121,681   16,661,715   18,121,681 16,661,715  
Depreciation and amortization 8,570   9,995   16,013 20,171  
Wealth Management [Member]              
Segment Reporting Information [Line Items]              
Net interest income 1,529   1,326   2,968 2,682  
Provision for credit losses 21   (1)   89 (8)  
Noninterest income 8,834   8,999   17,553 18,098  
Noninterest expense 7,961   8,131   15,995 16,413  
Income before income taxes 2,381   2,195   4,437 4,375  
Income taxes 597   548   1,110 1,094  
Net Income 1,784   1,647   3,327 3,281  
Selected Financial Information              
Total assets 206,556   199,752   206,556 199,752  
Depreciation and amortization 67   73   136 146  
Insurance [Member]              
Segment Reporting Information [Line Items]              
Net interest income (3)   (2)   (6) (5)  
Noninterest income 15,724   13,709   30,023 27,790  
Noninterest expense 10,563   9,284   21,266 19,188  
Income before income taxes 5,158   4,423   8,751 8,597  
Income taxes 1,294   1,108   2,200 2,156  
Net Income 3,864   3,315   6,551 6,441  
Selected Financial Information              
Total assets 94,389   90,043   94,389 90,043  
Depreciation and amortization $ 145   $ 176   $ 299 $ 368