XML 108 R98.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Income Statement Data Abstract                
Net interest income $ 182,150     $ 206,365     $ 574,964 $ 635,532
Net intersegment interest income (expense) 0     0     0 0
Segment net interest income 182,150     206,365     574,964 635,532
Noninterest income 75,545     100,850     428,342 287,890
Total revenue 257,695     307,216     1,003,305 923,422
Credit provision 43,009     2,000     157,009 16,000
Noninterest expense 227,587     200,930     603,184 590,380
Income (loss) before income taxes (12,900)     104,286     243,112 317,042
Income tax expense (benefit) (58,114)     20,947     3,342 62,356
Net income 45,214 $ 148,718 $ 45,838 83,339 $ 84,661 $ 86,686 239,769 254,686
Segment Balance Sheet Data                
Allocated goodwill             1,107,902 1,176,230
Loss on prepayments of FHLB advances 44,650     0     44,650 0
Tax Benefit from Tax Planning Strategies 49,000           63,000  
Risk Management and Shared Services                
Segment Balance Sheet Data                
Loss on prepayments of FHLB advances             45,000  
Operating Segments | Corporate and Commercial Specialty                
Segment Income Statement Data Abstract                
Net interest income 92,033     111,060     298,611 339,222
Net intersegment interest income (expense) 6,937     (12,041)     3,123 (40,863)
Segment net interest income 98,970     99,020     301,734 298,359
Noninterest income 37,405     33,671     111,254 101,135
Total revenue 136,376     132,691     412,987 399,495
Credit provision 15,572     12,248     41,456 37,417
Noninterest expense 52,144     57,946     159,471 174,570
Income (loss) before income taxes 68,660     62,497     212,060 187,508
Income tax expense (benefit) 12,600     11,249     39,461 35,472
Net income 56,060     51,248     172,599 152,036
Segment Balance Sheet Data                
Allocated goodwill             530,144 530,144
Operating Segments | Community, Consumer, and Business                
Segment Income Statement Data Abstract                
Net interest income 73,644     73,777     221,691 230,476
Net intersegment interest income (expense) 9,231     25,437     42,213 68,930
Segment net interest income 82,875     99,214     263,904 299,406
Noninterest income 32,958     59,934     140,442 171,283
Total revenue 115,833     159,148     404,345 470,688
Credit provision 5,758     4,631     16,296 13,942
Noninterest expense 102,100     118,241     335,591 345,611
Income (loss) before income taxes 7,975     36,277     52,458 111,135
Income tax expense (benefit) 1,675     7,618     11,016 23,338
Net income 6,300     28,658     41,442 87,797
Segment Balance Sheet Data                
Allocated goodwill             577,758 646,086
Operating Segments | Risk Management and Shared Services                
Segment Income Statement Data Abstract                
Net interest income 16,472     21,528     54,662 65,834
Net intersegment interest income (expense) (16,167)     (13,396)     (45,336) (28,067)
Segment net interest income 305     8,131     9,326 37,767
Noninterest income 5,182     7,245     176,646 15,472
Total revenue 5,487     15,376     185,973 53,239
Credit provision 21,679     (14,879)     99,257 (35,359)
Noninterest expense 73,343     24,743     108,122 70,198
Income (loss) before income taxes (89,535)     5,512     (21,407) 18,400
Income tax expense (benefit) (72,389)     2,080     (47,135) 3,546
Net income (17,146)     3,432     25,728 14,854
Segment Balance Sheet Data                
Allocated goodwill             0 0
Business Combination, Acquisition Related Costs $ 218     $ 1,629     $ 2,457 $ 5,995