XML 34 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
3 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Following are the results of operations and the selected financial information by operating segment as of and for the quarters and six-month periods ended June 30, 2012 and 2011:

 Quarter Ended June 30, 2012
    Wealth    Total Major    Consolidated
 Banking  Management  Treasury  Segments  Eliminations  Total
 (In thousands)
Interest income$ 37,565 $ - $ 23,223 $ 60,788 $ - $ 60,788
Interest expense  (5,765)   -   (21,947)   (27,712)   -   (27,712)
Net interest income  31,800   -   1,276   33,076   -   33,076
Provision for non-covered loan and lease losses  (3,800)   -   -   (3,800)   -   (3,800)
Provision for covered loan and lease losses, net  (1,467)   -   -   (1,467)   -   (1,467)
Non-interest income (loss)  (591)   5,941   11,862   17,212   -   17,212
Non-interest expenses  (23,661)   (3,611)   (1,734)   (29,006)   -   (29,006)
Intersegment revenues  440   -   -   440   (440)   -
Intersegment expenses  -   (296)   (144)   (440)   440   -
Income before income taxes$ 2,721 $ 2,034 $ 11,260 $ 16,015 $ - $ 16,015
Total assets $ 3,116,655 $ 15,143 $ 3,951,720 $ 7,083,518 $ (707,240) $ 6,375,648

 Quarter Ended June 30, 2011
    Wealth    Total Major    Consolidated
 Banking  Management  Treasury  Segments  Eliminations  Total
 (In thousands)
Interest income$ 29,029 $ - $ 53,173 $ 82,202 $ - $ 82,202
Interest expense  (8,404)   -   (30,985)   (39,389)   -   (39,389)
Net interest income  20,625   -   22,188   42,813   -   42,813
Provision for non-covered loan and lease losses  (3,800)   -   -   (3,800)   -   (3,800)
Non-interest income  6,637   4,624   5,498   16,759   -   16,759
Non-interest expenses  (24,176)   (4,177)   (2,343)   (30,696)   -   (30,696)
Intersegment revenues  311   -   -   311   (311)   -
Intersegment expenses  -   (218)   (93)   (311)   311   -
Income (loss) before income taxes$ (403) $ 229 $ 25,250 $ 25,076 $ - $ 25,076
Total assets $ 3,171,839 $ 14,340 $ 4,643,788 $ 7,829,967 $ (747,502) $ 7,082,465

 Six-Month Period Ended June 30, 2012
    Wealth    Total Major    Consolidated
 Banking  Management  Treasury  Segments  Eliminations  Total
 (In thousands)
Interest income$ 77,229 $ - $ 53,479 $ 130,708 $ - $ 130,708
Interest expense  (12,297)   -   (46,472)   (58,769)   -   (58,769)
Net interest income  64,932   -   7,007   71,939   -   71,939
Provision for non-covered loan and lease losses  (6,800)   -   -   (6,800)   -   (6,800)
Provision for covered loan and lease losses, net  (8,624)   -   -   (8,624)   -   (8,624)
Non-interest income (loss)  (113)   11,731   18,563   30,181   -   30,181
Non-interest expenses  (45,935)   (8,500)   (3,657)   (58,092)   -   (58,092)
Intersegment revenues  844   -   -   844   (844)   -
Intersegment expenses  -   (605)   (239)   (844)   844   -
Income before income taxes$ 4,304 $ 2,626 $ 21,674 $ 28,604 $ - $ 28,604

 Six-Month Period Ended June 30, 2011
    Wealth    Total Major    Consolidated
 Banking  Management  Treasury  Segments  Eliminations  Total
 (In thousands)
Interest income$ 61,219 $ - $ 99,017 $ 160,236 $ - $ 160,236
Interest expense  (17,884)   -   (62,263)   (80,147)   -   (80,147)
Net interest income  43,335   -   36,754   80,089   -   80,089
Provision for non-covered loan and lease losses  (7,600)   -   -   (7,600)   -   (7,600)
Provision for covered loan and lease losses, net  (549)   -   -   (549)   -   (549)
Non-interest income  13,135   9,376   1,653   24,164   -   24,164
Non-interest expenses  (48,416)   (8,195)   (4,876)   (61,487)   -   (61,475)
Intersegment revenues  723   -   -   723   (723)   -
Intersegment expenses  -   (506)   (217)   (723)   723   -
Income before income taxes$ 628 $ 675 $ 33,314 $ 34,617 $ - $ 34,629