Segment information - Information about Company's Segments (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Net Interest Income | $ 1,713,000 | $ 1,718,000 | $ 3,408,000 | $ 3,398,000 |
Noninterest income | 683,000 | 584,000 | 1,294,000 | 1,164,000 |
Provision for credit losses | 125,000 | 150,000 | 255,000 | 350,000 |
Provision for credit losses | 105,000 | 150,000 | 235,000 | 350,000 |
Salaries and employee benefits | 813,000 | 764,000 | 1,700,000 | 1,597,000 |
Depreciation and amortization | 164,000 | 159,000 | ||
Income before taxes | 935,000 | 855,000 | 1,696,000 | 1,519,000 |
Income tax expense (benefit) | 219,000 | 200,000 | 396,000 | 333,000 |
Net income (loss) | 716,000 | 655,000 | 1,300,000 | 1,186,000 |
Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Net Interest Income | 1,713,000 | 1,718,000 | 3,408,000 | 3,398,000 |
Noninterest income | 683,000 | 584,000 | 1,294,000 | 1,164,000 |
Total revenue | 2,396,000 | 2,302,000 | 4,702,000 | 4,562,000 |
Salaries and employee benefits | 813,000 | 764,000 | 1,700,000 | 1,597,000 |
Depreciation and amortization | 124,000 | 127,000 | 254,000 | 257,000 |
Other direct expenses | 399,000 | 406,000 | 797,000 | 839,000 |
Indirect expense | 0 | 0 | 0 | 0 |
Income before taxes | 935,000 | 855,000 | 1,696,000 | 1,519,000 |
Income tax expense (benefit) | 219,000 | 200,000 | 396,000 | 333,000 |
Average total assets | 210,261,000 | 211,981,000 | 209,296,000 | 211,729,000 |
Commercial Bank | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Net Interest Income | 531,000 | 553,000 | 1,060,000 | 1,101,000 |
Noninterest income | 205,000 | 164,000 | 378,000 | 315,000 |
Total revenue | 736,000 | 717,000 | 1,438,000 | 1,416,000 |
Provision for credit losses | 96,000 | 154,000 | ||
Provision for credit losses | 60,000 | 77,000 | ||
Salaries and employee benefits | 150,000 | 154,000 | 301,000 | 300,000 |
Depreciation and amortization | 11,000 | 10,000 | 21,000 | 19,000 |
Other direct expenses | 73,000 | 68,000 | 140,000 | 134,000 |
Indirect expense | 129,000 | 127,000 | 252,000 | 251,000 |
Income before taxes | 313,000 | 281,000 | 628,000 | 558,000 |
Income tax expense (benefit) | 82,000 | 76,000 | 166,000 | 152,000 |
Net income (loss) | 231,000 | 205,000 | 462,000 | 406,000 |
Average total assets | 78,497,000 | 81,198,000 | 78,927,000 | 81,140,000 |
Retail Bank | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Net Interest Income | 988,000 | 1,090,000 | 1,960,000 | 2,161,000 |
Noninterest income | 234,000 | 204,000 | 442,000 | 401,000 |
Total revenue | 1,222,000 | 1,294,000 | 2,402,000 | 2,562,000 |
Provision for credit losses | 150,000 | 128,000 | ||
Provision for credit losses | 71,000 | 60,000 | ||
Salaries and employee benefits | 201,000 | 191,000 | 397,000 | 381,000 |
Depreciation and amortization | 60,000 | 63,000 | 122,000 | 128,000 |
Other direct expenses | 95,000 | 93,000 | 194,000 | 193,000 |
Indirect expense | 292,000 | 252,000 | 571,000 | 496,000 |
Income before taxes | 503,000 | 635,000 | 968,000 | 1,236,000 |
Income tax expense (benefit) | 128,000 | 163,000 | 246,000 | 318,000 |
Net income (loss) | 375,000 | 472,000 | 722,000 | 918,000 |
Average total assets | 55,995,000 | 52,950,000 | 55,193,000 | 52,591,000 |
Institutional Services and Wealth Management | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Net Interest Income | 166,000 | 194,000 | 337,000 | 380,000 |
Noninterest income | 225,000 | 207,000 | 434,000 | 398,000 |
Total revenue | 391,000 | 401,000 | 771,000 | 778,000 |
Provision for credit losses | 5,000 | 3,000 | ||
Provision for credit losses | 2,000 | 3,000 | ||
Salaries and employee benefits | 107,000 | 103,000 | 213,000 | 203,000 |
Depreciation and amortization | 2,000 | 3,000 | 4,000 | 5,000 |
Other direct expenses | 26,000 | 23,000 | 52,000 | 51,000 |
Indirect expense | 82,000 | 74,000 | 163,000 | 149,000 |
Income before taxes | 172,000 | 195,000 | 334,000 | 367,000 |
Income tax expense (benefit) | 44,000 | 51,000 | 85,000 | 95,000 |
Net income (loss) | 128,000 | 144,000 | 249,000 | 272,000 |
Average total assets | 4,272,000 | 3,668,000 | 4,187,000 | 3,652,000 |
All Other | Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Net Interest Income | 28,000 | (119,000) | 51,000 | (244,000) |
Noninterest income | 19,000 | 9,000 | 40,000 | 50,000 |
Total revenue | 47,000 | (110,000) | 91,000 | (194,000) |
Provision for credit losses | 4,000 | 65,000 | ||
Provision for credit losses | (8,000) | 10,000 | ||
Salaries and employee benefits | 355,000 | 316,000 | 789,000 | 713,000 |
Depreciation and amortization | 51,000 | 51,000 | 107,000 | 105,000 |
Other direct expenses | 205,000 | 222,000 | 411,000 | 461,000 |
Indirect expense | (503,000) | (453,000) | (986,000) | (896,000) |
Income before taxes | (53,000) | (256,000) | (234,000) | (642,000) |
Income tax expense (benefit) | (35,000) | (90,000) | (101,000) | (232,000) |
Net income (loss) | (18,000) | (166,000) | (133,000) | (410,000) |
Average total assets | $ 71,497,000 | $ 74,165,000 | $ 70,989,000 | $ 74,346,000 |
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- Definition Financing Receivable And Unfunded Commitments, Excluding Accrued Interest, Credit Loss Expense (Reversal) No definition available.
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- Definition Indirect Expense (Income) No definition available.
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- Definition Other Direct Expenses No definition available.
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- Definition Average amount outstanding of interest-earning and noninterest-earning assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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