BUSINESS SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Line of Business Segment Financial Results

Line of business/segment financial results were as follows (in thousands):

	Year Ended December 31, 2012
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	275,178	$	43,351	$	2	$	1,525	$	320,056
Provision for loan losses		8,098		9,402		—		—		17,500
Noninterest income		216,688		65,723		100,093		75,618		458,122
Noninterest expense		383,034		68,903		70,527		67,990		590,454
Income before taxes		100,734		30,769		29,568		9,153		170,224
Income tax expense		26,533		9,430		8,269		3,275		47,507
Net income	$	74,201	$	21,339	$	21,299	$	5,878	$	122,717
Average assets	$	10,949,000	$	876,000	$	82,000	$	1,482,000	$	13,389,000

	Year Ended December 31, 2011
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	273,481	$	42,101	$	45	$	1,346	$	316,973
Provision for loan losses		11,060		11,140		—		—		22,200
Noninterest income		205,877		54,702		83,955		69,798		414,332
Noninterest expense		378,065		56,367		64,050		64,264		562,746
Income before taxes		90,233		29,296		19,950		6,880		146,359
Income tax expense		23,085		9,002		5,534		2,266		39,887
Net income	$	67,148	$	20,294	$	14,416	$	4,614	$	106,472
Average assets	$	10,336,000	$	717,000	$	90,000	$	1,274,000	$	12,417,000

	Year Ended December 31, 2010
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	269,318	$	39,856	$	—	$	1,439	$	310,613
Provision for loan losses		17,229		14,281		—		—		31,510
Noninterest income		187,304		47,481		60,987		64,598		360,370
Noninterest expense		352,512		50,554		50,034		59,522		512,622
Income before taxes		86,881		22,502		10,953		6,515		126,851
Income tax expense		24,937		5,682		2,888		2,342		35,849
Net income	$	61,944	$	16,820	$	8,065	$	4,173	$	91,002
Average assets	$	9,410,000	$	554,000	$	51,000	$	1,093,000	$	11,108,000