XML 87 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table discloses financial information by reportable segment for the periods presented ($ in thousands):

 

 

 

Years Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

General Banking

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

422,661

 

 

$

415,561

 

 

$

402,507

 

Provision for loan losses, net

 

 

10,838

 

 

 

17,001

 

 

 

7,485

 

Noninterest income

 

 

113,755

 

 

 

113,930

 

 

 

116,044

 

Noninterest expense

 

 

370,493

 

 

 

355,389

 

 

 

370,793

 

Income before income taxes

 

 

155,085

 

 

 

157,101

 

 

 

140,273

 

Income taxes

 

 

18,721

 

 

 

18,560

 

 

 

43,427

 

General banking net income

 

$

136,364

 

 

$

138,541

 

 

$

96,846

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

13,333,518

 

 

$

13,111,362

 

 

$

13,627,012

 

Depreciation and amortization

 

$

38,637

 

 

$

38,182

 

 

$

37,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wealth Management

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

3,686

 

 

$

3,633

 

 

$

4,809

 

Provision for loan losses, net

 

 

1

 

 

 

(13

)

 

 

214

 

Noninterest income

 

 

30,861

 

 

 

30,420

 

 

 

30,421

 

Noninterest expense

 

 

26,365

 

 

 

29,170

 

 

 

29,989

 

Income before income taxes

 

 

8,181

 

 

 

4,896

 

 

 

5,027

 

Income taxes

 

 

2,040

 

 

 

1,225

 

 

 

1,923

 

Wealth Management net income

 

$

6,141

 

 

$

3,671

 

 

$

3,104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

90,113

 

 

$

106,179

 

 

$

102,773

 

Depreciation and amortization

 

$

267

 

 

$

186

 

 

$

137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

242

 

 

$

226

 

 

$

234

 

Noninterest income

 

 

42,429

 

 

 

40,486

 

 

 

38,198

 

Noninterest expense

 

 

32,144

 

 

 

30,856

 

 

 

29,387

 

Income before income taxes

 

 

10,527

 

 

 

9,856

 

 

 

9,045

 

Income taxes

 

 

2,572

 

 

 

2,484

 

 

 

3,365

 

Insurance net income

 

$

7,955

 

 

$

7,372

 

 

$

5,680

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

74,246

 

 

$

68,919

 

 

$

68,168

 

Depreciation and amortization

 

$

516

 

 

$

572

 

 

$

630

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

426,589

 

 

$

419,420

 

 

$

407,550

 

Provision for loan losses, net

 

 

10,839

 

 

 

16,988

 

 

 

7,699

 

Noninterest income

 

 

187,045

 

 

 

184,836

 

 

 

184,663

 

Noninterest expense

 

 

429,002

 

 

 

415,415

 

 

 

430,169

 

Income before income taxes

 

 

173,793

 

 

 

171,853

 

 

 

154,345

 

Income taxes

 

 

23,333

 

 

 

22,269

 

 

 

48,715

 

Consolidated net income

 

$

150,460

 

 

$

149,584

 

 

$

105,630

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selected Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

13,497,877

 

 

$

13,286,460

 

 

$

13,797,953

 

Depreciation and amortization

 

$

39,420

 

 

$

38,940

 

 

$

38,471