Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING AND REVENUE (Operating Segment Results) (Details)

v3.22.2.2
SEGMENT REPORTING AND REVENUE (Operating Segment Results) (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Jun. 30, 2022
segment
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Disaggregation of Revenue [Line Items]            
Number of operating segments | segment 2   1      
Net interest income $ 150,715 $ 137,488   $ 420,413 $ 412,934  
Provision for credit losses 6,412 (18,850)   12,771 (59,888)  
Net interest income after provision for credit losses 144,303 156,338   407,642 472,822  
Noninterest income 25,584 29,938   94,023 89,388  
Noninterest expenses 99,923 95,343   304,012 299,251  
Income before income taxes 69,964 90,933   197,653 262,959  
Loans held for investment, net of deferred fees and costs 13,918,720     13,918,720   $ 13,195,843
Goodwill 925,211     925,211   935,560
Deposits 16,546,216     16,546,216   16,611,068
Wholesale Banking            
Disaggregation of Revenue [Line Items]            
Net interest income 76,109 74,121   217,600 223,158  
Provision for credit losses 8,558 (16,086)   12,833 (37,702)  
Net interest income after provision for credit losses 67,551 90,207   204,767 260,860  
Noninterest income 5,483 3,206   16,438 10,332  
Noninterest expenses 36,197 31,333   106,120 94,393  
Income before income taxes 36,837 62,080   115,085 176,799  
Loans held for investment, net of deferred fees and costs 10,847,988     10,847,988   10,242,918
Goodwill 642,256     642,256   642,256
Deposits 6,173,703     6,173,703   6,114,078
Consumer Banking            
Disaggregation of Revenue [Line Items]            
Net interest income 60,265 56,536   162,297 169,680  
Provision for credit losses (2,146) (2,764)   (89) (22,186)  
Net interest income after provision for credit losses 62,411 59,300   162,386 191,866  
Noninterest income 14,909 21,454   54,664 64,341  
Noninterest expenses 59,460 59,824   180,020 175,697  
Income before income taxes 17,860 20,930   37,030 80,510  
Loans held for investment, net of deferred fees and costs 3,089,334     3,089,334   2,976,200
Goodwill 282,955     282,955   293,304
Deposits 10,270,508     10,270,508   10,366,792
Corporate Other            
Disaggregation of Revenue [Line Items]            
Net interest income 14,341 6,831   40,516 20,096  
Provision for credit losses       27    
Net interest income after provision for credit losses 14,341 6,831   40,489 20,096  
Noninterest income 5,192 5,278   22,921 14,715  
Noninterest expenses 4,266 4,186   17,872 29,161  
Income before income taxes 15,267 $ 7,923   45,538 $ 5,650  
Loans held for investment, net of deferred fees and costs (18,602)     (18,602)   (23,275)
Deposits $ 102,005     $ 102,005   $ 130,198