XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Financial information for the company's operating segments
The following table provides financial information for the Company’s operating segments as of and for the years ended December 31, 2022, 2021 and 2020:
Community
Banks
InsuranceWealth
Management
OtherConsolidated
2022
Net interest income$498,673 $619 $2,793 $(20,787)$481,298 
Provision for credit losses23,788 — — — 23,788 
Noninterest income114,263 11,821 24,839 (1,670)149,253 
Noninterest expense366,767 8,442 18,664 1,582 395,455 
Income before income taxes222,381 3,998 8,968 (24,039)211,308 
Income taxes50,425 1,046 — (6,231)45,240 
Net income (loss)$171,956 $2,952 $8,968 $(17,808)$166,068 
Total assets$16,882,534 $37,567 $75,383 $(7,308)$16,988,176 
Goodwill988,941 2,767 — — 991,708 
2021
Net interest income$437,435 $454 $1,657 $(15,545)$424,001 
Recovery for credit losses(1,668)— — — (1,668)
Noninterest income195,214 11,370 22,185 (1,785)226,984 
Noninterest expense404,066 8,060 16,475 1,225 429,826 
Income before income taxes230,251 3,764 7,367 (18,555)222,827 
Income taxes50,749 981 — (4,795)46,935 
Net income (loss)$179,502 $2,783 $7,367 $(13,760)$175,892 
Total assets$16,694,710 $33,544 $65,015 $17,042 $16,810,311 
Goodwill936,916 2,767 — — 939,683 
2020
Net interest income$437,101 $566 $1,658 $(12,528)$426,797 
Provision for credit losses86,850 — — — 86,850 
Noninterest income208,721 10,403 18,061 (1,653)235,532 
Noninterest expense448,475 7,751 14,940 822 471,988 
Income before income taxes110,497 3,218 4,779 (15,003)103,491 
Income taxes22,892 837 — (3,889)19,840 
Net income (loss)$87,605 $2,381 $4,779 $(11,114)$83,651 
Total assets$14,814,726 $30,375 $71,266 $13,245 $14,929,612 
Goodwill936,916 2,767 — — 939,683