XML 87 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment Information - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Noninterest income:        
Fixed income $ 96,000 $ 111,000 $ 324,000 $ 319,000
Deposit transactions and cash management 44,000 42,000 130,000 103,000
Mortgage banking and title income 34,000 66,000 126,000 72,000
Brokerage, management fees and commissions 24,000 18,000 65,000 47,000
Bankcard income 15,000 10,000 40,000 24,000
Trust services and investment management 13,000 12,000 39,000 27,000
Securities gains (losses), net 1,000 (1,000) 12,000 (2,000)
Loss on debt extinguishment (23,000) 0 (23,000) 0
Purchase accounting gain 0 532,000 (1,000) 532,000
Other income 43,000 33,000 117,000 82,000
Total noninterest income 247,000 823,000 829,000 1,204,000
Regional Banking        
Noninterest income:        
Fixed income 0 0 1,000 1,000
Deposit transactions and cash management 39,000 38,000 117,000 91,000
Mortgage banking and title income 0 0 0 0
Brokerage, management fees and commissions 24,000 18,000 65,000 47,000
Bankcard income 14,000 10,000 37,000 23,000
Trust services and investment management 13,000 12,000 39,000 27,000
Securities gains (losses), net 0 0 0 0
Loss on debt extinguishment 0   0  
Purchase accounting gain   0 0 0
Other income 22,000 19,000 61,000 50,000
Total noninterest income 112,000 97,000 320,000 239,000
Specialty Banking        
Noninterest income:        
Fixed income 96,000 111,000 323,000 318,000
Deposit transactions and cash management 3,000 2,000 8,000 8,000
Mortgage banking and title income 33,000 66,000 124,000 71,000
Brokerage, management fees and commissions 0 0 0 0
Bankcard income 1,000 0 2,000 1,000
Trust services and investment management 0 0 0 0
Securities gains (losses), net 0 0 0 0
Loss on debt extinguishment 0   0  
Purchase accounting gain   0 0 0
Other income 9,000 2,000 19,000 12,000
Total noninterest income 142,000 181,000 476,000 410,000
Corporate        
Noninterest income:        
Fixed income 0 0 0 0
Deposit transactions and cash management 2,000 2,000 5,000 4,000
Mortgage banking and title income 1,000 0 2,000 1,000
Brokerage, management fees and commissions 0 0 0 0
Bankcard income 0 0 1,000 0
Trust services and investment management 0 0 0 0
Securities gains (losses), net 1,000 (1,000) 12,000 (2,000)
Loss on debt extinguishment (23,000)   (23,000)  
Purchase accounting gain   532,000 (1,000) 532,000
Other income 12,000 12,000 37,000 20,000
Total noninterest income (7,000) 545,000 33,000 555,000
Underwriting, portfolio advisory, and other noninterest income        
Noninterest income:        
Revenue from contract with customer $ 12,000 $ 10,000 $ 35,000 $ 29,000