XML 111 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Interest income $ 60,788 $ 82,202 $ 130,708 $ 160,236
Interest expense (27,712) (39,389) (58,769) (80,147)
Net interest income 33,076 42,813 71,939 80,089
Provision for non-covered loan and lease losses (3,800) (3,800) (6,800) (7,600)
Provision for covered loan and lease losses, net (1,467)   (8,624) (549)
Non-interest income (loss) 17,212 16,759 30,181 24,164
Non-interest expenses (29,006) (30,696) (58,092) (61,475)
Intersegment revenues 0 0 0 0
Intersegment expenses 0 0 0 0
Income before income taxes 16,015 25,076 28,604 34,629
Total assets 6,375,648 7,082,465 6,375,648 7,082,465
Banking [Member]
       
Segment Reporting Information [Line Items]        
Interest income 37,565 29,029 77,229 61,219
Interest expense (5,765) (8,404) (12,297) (17,884)
Net interest income 31,800 20,625 64,932 43,335
Provision for non-covered loan and lease losses (3,800) (3,800) (6,800) (7,600)
Provision for covered loan and lease losses, net (1,467)   (8,624) (549)
Non-interest income (loss) (591) 6,637 (113) 13,135
Non-interest expenses (23,661) (24,176) (45,935) (48,416)
Intersegment revenues 440 311 844 723
Intersegment expenses 0 0 0 0
Income before income taxes 2,721 (403) 4,304 628
Total assets 3,116,655 3,171,839 3,116,655 3,171,839
Wealth Management [Member]
       
Segment Reporting Information [Line Items]        
Interest income 0 0 0 0
Interest expense 0 0 0 0
Net interest income 0 0 0 0
Provision for non-covered loan and lease losses 0 0 0 0
Provision for covered loan and lease losses, net 0   0 0
Non-interest income (loss) 5,941 4,624 11,731 9,376
Non-interest expenses (3,611) (4,177) (8,500) (8,195)
Intersegment revenues 0 0 0 0
Intersegment expenses (296) (218) (605) (506)
Income before income taxes 2,034 229 2,626 675
Total assets 15,143 14,340 15,143 14,340
Treasury [Member]
       
Segment Reporting Information [Line Items]        
Interest income 23,223 53,173 53,479 99,017
Interest expense (21,947) (30,985) (46,472) (62,263)
Net interest income 1,276 22,188 7,007 36,754
Provision for non-covered loan and lease losses 0 0 0 0
Provision for covered loan and lease losses, net 0   0 0
Non-interest income (loss) 11,862 5,498 18,563 1,653
Non-interest expenses (1,734) (2,343) (3,657) (4,876)
Intersegment revenues 0 0 0 0
Intersegment expenses (144) (93) (239) (217)
Income before income taxes 11,260 25,250 21,674 33,314
Total assets 3,951,720 4,643,788 3,951,720 4,643,788
Major Segment [Member]
       
Segment Reporting Information [Line Items]        
Interest income 60,788 82,202 130,708 160,236
Interest expense (27,712) (39,389) (58,769) (80,147)
Net interest income 33,076 42,813 71,939 80,089
Provision for non-covered loan and lease losses (3,800) (3,800) (6,800) (7,600)
Provision for covered loan and lease losses, net (1,467)   (8,624) (549)
Non-interest income (loss) 17,212 16,759 30,181 24,164
Non-interest expenses (29,006) (30,696) (58,092) (61,487)
Intersegment revenues 440 311 844 723
Intersegment expenses (440) (311) (844) (723)
Income before income taxes 16,015 25,076 28,604 34,617
Total assets 7,083,518 7,829,967 7,083,518 7,829,967
Elimination [Member]
       
Segment Reporting Information [Line Items]        
Interest income 0 0 0 0
Interest expense 0 0 0 0
Net interest income 0 0 0 0
Provision for non-covered loan and lease losses 0 0 0 0
Provision for covered loan and lease losses, net 0   0 0
Non-interest income (loss) 0 0 0 0
Non-interest expenses 0 0 0 0
Intersegment revenues (440) (311) (844) (723)
Intersegment expenses 440 311 844 723
Income before income taxes 0 0 0 0
Total assets $ (707,240) $ (747,502) $ (707,240) $ (747,502)