XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
segment
Sep. 30, 2011
Dec. 31, 2011
Segment Reporting [Abstract]          
Number of Primary Operating Segments     2    
Number of Reportable Segments     3    
Segment Reporting Information [Line Items]          
Portfolio loans $ 2,208,599   $ 2,208,599   $ 2,197,684
Goodwill 30,334   30,334   30,334
Intangibles, net 7,846   7,846   9,285
Deposits 2,550,933   2,550,933   2,791,353
Borrowings 358,185   358,185   341,626
Total assets 3,193,692   3,193,692   3,377,779
Income Statement Information          
Net interest income (expense) 37,484 26,769 102,246 80,481  
Provision for loan losses 11,937 8,072 16,221 16,247  
Noninterest Income 7,832 8,726 12,660 17,907  
Noninterest Expense 21,282 18,302 64,060 54,291  
Income before income tax expense 12,097 9,121 34,625 27,850  
Banking
         
Segment Reporting Information [Line Items]          
Portfolio loans 2,208,599   2,208,599   2,197,684
Goodwill 30,334   30,334   30,334
Intangibles, net 7,846   7,846   9,285
Deposits 2,535,930   2,535,930   2,773,482
Borrowings 215,051   215,051   213,480
Total assets 3,075,740   3,075,740   3,278,328
Income Statement Information          
Net interest income (expense) 38,627 28,105 105,646 84,511  
Provision for loan losses 11,937 8,072 16,221 16,247  
Noninterest Income 5,418 5,105 5,571 9,721  
Noninterest Expense 18,063 15,454 54,424 45,639  
Income before income tax expense 14,045 9,684 40,572 32,346  
Wealth Management
         
Segment Reporting Information [Line Items]          
Portfolio loans 0   0   0
Goodwill 0   0   0
Intangibles, net 0   0   0
Deposits 30,688   30,688   39,440
Borrowings 60,553   60,553   45,565
Total assets 96,660   96,660   90,068
Income Statement Information          
Net interest income (expense) (252) (304) (566) (941)  
Provision for loan losses 0 0 0 0  
Noninterest Income 2,088 3,201 6,718 7,683  
Noninterest Expense 1,968 2,016 5,761 5,914  
Income before income tax expense (132) 881 391 828  
Corporate and Intercompany
         
Segment Reporting Information [Line Items]          
Portfolio loans 0   0   0
Goodwill 0   0   0
Intangibles, net 0   0   0
Deposits (15,685)   (15,685)   (21,569)
Borrowings 82,581   82,581   82,581
Total assets 21,292   21,292   9,383
Income Statement Information          
Net interest income (expense) (891) (1,032) (2,834) (3,089)  
Provision for loan losses 0 0 0 0  
Noninterest Income 326 420 371 503  
Noninterest Expense 1,251 832 3,875 2,738  
Income before income tax expense $ (1,816) $ (1,444) $ (6,338) $ (5,324)