Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
SEGMENT REPORTING AND REVENUE (Operating Segment Results) (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Apr. 01, 2024
USD ($)
Dec. 31, 2023
USD ($)
Disaggregation of Revenue [Line Items]            
Number of operating segments | segment     2      
Net interest income $ 184,534 $ 152,084 $ 332,358 $ 305,528    
Provision for credit losses 21,751 6,069 29,989 17,920    
Net interest income after provision for credit losses 162,783 146,015 302,369 287,608    
Noninterest income 23,812 24,197 49,365 33,824    
Noninterest expenses 150,005 105,661 255,279 213,934    
Income before income taxes 36,590 64,551 96,455 107,498    
LHFI, net of deferred fees and costs 18,347,190   18,347,190     $ 15,635,043
Goodwill 1,207,484   1,207,484     925,211
Deposits 20,000,877   20,000,877     16,818,129
American National            
Disaggregation of Revenue [Line Items]            
Goodwill 282,273   282,273   $ 282,273 0
Wholesale Banking            
Disaggregation of Revenue [Line Items]            
Net interest income 94,948 66,133 175,822 133,674    
Provision for credit losses 20,221 6,054 25,587 16,543    
Net interest income after provision for credit losses 74,727 60,079 150,235 117,131    
Noninterest income 10,777 8,861 19,140 16,275    
Noninterest expenses 48,974 41,045 93,273 83,168    
Income before income taxes 36,530 27,895 76,102 50,238    
LHFI, net of deferred fees and costs 15,368,668   15,368,668     12,688,833
Goodwill 845,239   845,239     639,180
Deposits 7,164,846   7,164,846     6,403,432
Wholesale Banking | American National            
Disaggregation of Revenue [Line Items]            
Goodwill 206,100   206,100   206,100  
Consumer Banking            
Disaggregation of Revenue [Line Items]            
Net interest income 76,009 63,749 145,246 126,893    
Provision for credit losses 1,539 32 4,411 1,371    
Net interest income after provision for credit losses 74,470 63,717 140,835 125,522    
Noninterest income 15,254 12,287 27,869 24,466    
Noninterest expenses 64,575 56,730 120,110 113,976    
Income before income taxes 25,149 19,274 48,594 36,012    
LHFI, net of deferred fees and costs 3,133,740   3,133,740     2,958,811
Goodwill 362,245   362,245     286,031
Deposits 11,429,244   11,429,244     9,816,562
Consumer Banking | American National            
Disaggregation of Revenue [Line Items]            
Goodwill 76,200   76,200   $ 76,200  
Corporate Other            
Disaggregation of Revenue [Line Items]            
Net interest income 13,577 22,202 11,290 44,961    
Provision for credit losses (9) (17) (9) 6    
Net interest income after provision for credit losses 13,586 22,219 11,299 44,955    
Noninterest income (2,219) 3,049 2,356 (6,917)    
Noninterest expenses 36,456 7,886 41,896 16,790    
Income before income taxes (25,089) $ 17,382 (28,241) $ 21,248    
LHFI, net of deferred fees and costs (155,218)   (155,218)     (12,601)
Goodwill 0   0     0
Deposits $ 1,406,787   $ 1,406,787     $ 598,135