BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2012

BUSINESS SEGMENTS

Schedule of information regarding business segments

	June 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,461,803		$	382,488		$	—		$	2,844,291
Allowance for loan and lease losses		(69,296	)		(2,765	)		—			(72,061	)
Non-covered loans and leases, net		2,392,507			379,723			—			2,772,230
Covered loans, net		608,949			—			—			608,949
Total loans and leases, net	$	3,001,456		$	379,723		$	—		$	3,381,179
Goodwill and other intangibles(1)	$	53,245		$	25,706		$	—		$	78,951
Total assets	$	4,876,271		$	428,899		$	16,452		$	5,321,622
Total deposits	$	4,604,387		$	—		$	(13,058	)	$	4,591,329

⁽¹⁾

Other intangibles include only core deposit and customer relationship intangibles. Non-compete agreements, tradenames, and favorable lease rights intangibles are included in other assets on the consolidated balance sheets.

	June 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,758,979		$	154,157		$	—		$	2,913,136
Allowance for loan and lease losses		(93,767	)		(2,660	)		—			(96,427	)
Non-covered loans and leases, net		2,665,212			151,497			—			2,816,709
Covered loans, net		805,952			—			—			805,952
Total loans and leases, net	$	3,471,164		$	151,497		$	—		$	3,622,661
Goodwill and other intangibles(1)	$	60,369		$	—		$	—		$	60,369
Total assets	$	5,218,978		$	159,310		$	16,437		$	5,394,725
Total deposits	$	4,506,739		$	—		$	(20,244	)	$	4,486,495

⁽¹⁾

Other intangibles include only core deposit and customer relationship intangibles. Tradenames and favorable lease rights intangibles are included in other assets on the consolidated balance sheets.

	Three Months Ended June 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	62,045		$	10,845		$	—		$	72,890
Intersegment interest expense		630			(630	)		—			—
Other interest expense		(3,404	)		(225	)		(848	)		(4,477	)
Net interest income		59,271			9,990			(848	)		68,413
Provision for credit losses		371			(100	)		—			271
Noninterest income		4,133			713			25			4,871
Intangible asset amortization		(1,603	)		(134	)		—			(1,737	)
Other noninterest expense(1)		(38,088	)		(6,444	)		(1,316	)		(45,848	)
Total noninterest expense		(39,691	)		(6,578	)		(1,316	)		(47,585	)
Earnings (loss) before income taxes		24,084			4,025			(2,139	)		25,970
Income taxes		(9,563	)		(1,750	)		900			(10,413	)
Net earnings (loss)	$	14,521		$	2,275		$	(1,239	)	$	15,557

⁽¹⁾

The Asset Financing segment includes $348,000 for amortization of non-compete agreements and tradenames.

	Three Months Ended June 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	72,603		$	4,593		$	—		$	77,196
Intersegment interest expense		317			(317	)		—			—
Other interest expense		(7,281	)		—			(1,226	)		(8,507	)
Net interest income		65,639			4,276			(1,226	)		68,689
Provision for credit losses		(11,340	)		(50	)		—			(11,390	)
Noninterest income		11,023			177			40			11,240
Intangible asset amortization		(2,226	)		(82	)		—			(2,308	)
Other noninterest expense(1)		(39,144	)		(2,872	)		(2,214	)		(44,230	)
Total noninterest expense		(41,370	)		(2,954	)		(2,214	)		(46,538	)
Earnings (loss) before income taxes		23,952			1,449			(3,400	)		22,001
Income taxes		(10,043	)		(618	)		1,501			(9,160	)
Net earnings (loss)	$	13,909		$	831		$	(1,899	)	$	12,841

⁽¹⁾

The Asset Financing segment includes $24,000 for amortization of non-compete agreements.

	Six Months Ended June 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	127,528		$	19,762		$	—		$	147,290
Intersegment interest expense		1,153			(1,153	)		—			—
Other interest expense		(8,715	)		(443	)		(2,039	)		(11,197	)
Net interest income		119,966			18,166			(2,039	)		136,093
Provision for credit losses		6,445			(100	)		—			6,345
Noninterest income		6,191			1,879			63			8,133
Intangible asset amortization		(3,311	)		(161	)		—			(3,472	)
Debt termination expense		(24,195	)		—			1,597			(22,598	)
Other noninterest expense(1)		(76,440	)		(11,256	)		(2,714	)		(90,410	)
Total noninterest expense		(103,946	)		(11,417	)		(1,117	)		(116,480	)
Earnings (loss) before income taxes		28,656			8,528			(3,093	)		34,091
Income taxes		(10,921	)		(3,650	)		1,301			(13,270	)
Net earnings (loss)	$	17,735		$	4,878		$	(1,792	)	$	20,821

⁽¹⁾

The Asset Financing segment includes $644,000 for amortization of non-compete agreements and tradenames.

	Six Months Ended June 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	142,863		$	8,990		$	—		$	151,853
Intersegment interest expense		609			(609	)		—			—
Other interest expense		(14,981	)		—			(2,445	)		(17,426	)
Net interest income		128,491			8,381			(2,445	)		134,427
Provision for credit losses		(22,050	)		(50	)		—			(22,100	)
Noninterest income		15,581			369			79			16,029
Intangible asset amortization		(4,451	)		(164	)		—			(4,615	)
Other noninterest expense(1)		(73,088	)		(5,664	)		(4,570	)		(83,322	)
Total noninterest expense		(77,539	)		(5,828	)		(4,570	)		(87,937	)
Earnings (loss) before income taxes		44,483			2,872			(6,936	)		40,419
Income taxes		(18,664	)		(1,226	)		2,988			(16,902	)
Net earnings (loss)	$	25,819		$	1,646		$	(3,948	)	$	23,517

⁽¹⁾

The Asset Financing segment includes $47,000 for amortization of non-compete agreements.