XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment
Summarized financial information concerning the Company's reportable segments and the reconciliation to the consolidated financial results is shown in the following tables: 
 
Segment Information 
 
 
(in thousands)
 
Three months ended March 31, 2013
 
Community
 
Wealth
 
Home
 
 
 
Banking
 
Management
 
Lending
 
Consolidated
Interest income
$
95,011

 
$
3,724

 
$
5,598

 
$
104,333

Interest expense
9,281

 
190

 
673

 
10,144

Net interest income
85,730

 
3,534

 
4,925

 
94,189

Provision for non-covered loan and lease losses
6,988

 

 

 
6,988

Provision for covered loan and lease losses
232

 

 

 
232

Non-interest income
6,496

 
3,790

 
23,729

 
34,015

Non-interest expense
71,458

 
4,002

 
10,302

 
85,762

Income before income taxes
13,548

 
3,322

 
18,352

 
35,222

Provision for income taxes
3,191

 
1,329

 
7,341

 
11,861

Net income
10,357

 
1,993

 
11,011

 
23,361

Dividends and undistributed earnings allocated
 
 
 
 
 
 
 
to participating securities
183

 

 

 
183

Net earnings available to common shareholders
$
10,174

 
$
1,993

 
$
11,011

 
$
23,178

 
(in thousands)
 
Three months ended March 31, 2012
 
Community
 
Wealth
 
Home
 
 
 
Banking
 
Management
 
Lending
 
Consolidated
Interest income
$
107,280

 
$
4,118

 
$
4,244

 
$
115,642

Interest expense
12,421

 
267

 
599

 
13,287

Net interest income
94,859

 
3,851

 
3,645

 
102,355

Provision for non-covered loan and lease losses
3,167

 

 

 
3,167

Recapture of covered loan and lease losses
(31
)
 

 

 
(31
)
Non-interest income
10,864

 
3,090

 
13,283

 
27,237

Non-interest expense
76,719

 
3,729

 
7,248

 
87,696

Income before income taxes
25,868

 
3,212

 
9,680

 
38,760

Provision for income taxes
8,222

 
1,163

 
3,872

 
13,257

Net income
17,646

 
2,049

 
5,808

 
25,503

Dividends and undistributed earnings allocated
 
 
 
 
 
 
 
to participating securities
167

 

 

 
167

Net earnings available to common shareholders
$
17,479

 
$
2,049

 
$
5,808

 
$
25,336


(in thousands)
 
March 31, 2013
 
Community
 
Wealth
 
Home
 
 
 
Banking
 
Management
 
Lending
 
Consolidated
Total assets
$
10,780,015

 
$
100,372

 
$
611,023

 
$
11,491,410

Total loans and leases (covered and non-covered)
$
6,587,045

 
$
85,263

 
$
440,738

 
$
7,113,046

Total deposits
$
8,656,052

 
$
384,898

 
$
30,705

 
$
9,071,655

 
December 31, 2012
 
Community
 
Wealth
 
Home
 
 
 
Banking
 
Management
 
Lending
 
Consolidated
Total assets
$
10,984,996

 
$
90,370

 
$
720,077

 
$
11,795,443

Total loans and leases (covered and non-covered)
$
6,713,792

 
$
74,132

 
$
370,234

 
$
7,158,158

Total deposits
$
8,968,867

 
$
382,033

 
$
28,375

 
$
9,379,275