XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Financial Information for the Company's Operating Segments
The following tables provide financial information for the Company’s operating segments as of and for the periods presented:
Community
Banks
InsuranceWealth
Management
OtherConsolidated
Three months ended March 31, 2024
Net interest income (loss)$129,691 $481 $11 $(6,893)$123,290 
Provision for credit losses2,438 — — — 2,438 
Noninterest income (loss)31,491 3,596 6,633 (339)41,381 
Noninterest expense105,167 2,147 5,185 413 112,912 
Income (loss) before income taxes53,577 1,930 1,459 (7,645)49,321 
Income tax expense (benefit)11,364 501 20 (1,973)9,912 
Net income (loss)$42,213 $1,429 $1,439 $(5,672)$39,409 
Total assets$17,303,709 $41,905 $5,409 $(5,282)$17,345,741 
Goodwill$988,898 $2,767 — — $991,665 
Three months ended March 31, 2023
Net interest income (loss)$141,796 $286 $11 $(6,318)$135,775 
Provision for credit losses6,460 — — — 6,460 
Noninterest income (loss)28,493 3,362 5,812 (374)37,293 
Noninterest expense101,881 2,039 4,928 360 109,208 
Income (loss) before income taxes61,948 1,609 895 (7,052)57,400 
Income tax expense (benefit)12,722 416 (1,820)11,322 
Net income (loss)$49,226 $1,193 $891 $(5,232)$46,078 
Total assets$17,362,799 $37,168 $79,452 $(5,336)$17,474,083 
Goodwill$988,898 $2,767 — — $991,665