BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2012

BUSINESS SEGMENTS

Schedule of information regarding business segments

	September 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,661,471		$	389,420		$	—		$	3,050,891
Allowance for loan and lease losses		(65,174	)		(3,968	)		—			(69,142	)
Non-covered loans and leases, net		2,596,297			385,452			—			2,981,749
Covered loans, net		567,396			—			—			567,396
Total loans and leases, net	$	3,163,693		$	385,452		$	—		$	3,549,145
Goodwill and other intangibles(1)	$	67,898		$	27,593		$	—		$	95,491
Total assets	$	5,080,308		$	440,690		$	17,504		$	5,538,502
Total deposits	$	4,800,852		$	—		$	(13,504	)	$	4,787,348

⁽¹⁾

Other intangibles include only core deposit and customer relationship intangibles. Non-compete agreements, tradenames, and favorable lease rights intangibles of $2.6 million are included in other assets on the consolidated balance sheets.

	September 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,737,037		$	156,600		$	—		$	2,893,637
Allowance for loan and lease losses		(87,431	)		(2,679	)		—			(90,110	)
Non-covered loans and leases, net		2,649,606			153,921			—			2,803,527
Covered loans, net		761,059			—			—			761,059
Total loans and leases, net	$	3,410,665		$	153,921		$	—		$	3,564,586
Goodwill and other intangibles(1)	$	58,392		$	—		$	—		$	58,392
Total assets	$	5,320,700		$	158,473		$	14,718		$	5,493,891
Total deposits	$	4,574,375		$	—		$	(19,979	)	$	4,554,396

⁽¹⁾

Other intangibles include only core deposit and customer relationship intangibles. Tradenames and favorable lease rights intangibles of $1.5 million are included in other assets on the consolidated balance sheets.

	Three Months Ended September 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	62,358		$	12,765		$	—		$	75,123
Intersegment interest expense		454			(454	)		—			—
Other interest expense		(3,287	)		(215	)		(850	)		(4,352	)
Net interest income		59,525			12,096			(850	)		70,771
Provision for credit losses		3,325			(1,184	)		—			2,141
Noninterest income		5,191			466			25			5,682
Intangible asset amortization		(1,544	)		(134	)		—			(1,678	)
Other noninterest expense		(42,877	)		(5,706	)		(1,396	)		(49,979	)
Total noninterest expense		(44,421	)		(5,840	)		(1,396	)		(51,657	)
Earnings (loss) before income taxes		23,620			5,538			(2,221	)		26,937
Income taxes		(9,491	)		(2,291	)		933			(10,849	)
Net earnings (loss)	$	14,129		$	3,247		$	(1,288	)	$	16,088

	Three Months Ended September 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	67,712		$	4,806		$	—		$	72,518
Intersegment interest expense		317			(317	)		—			—
Other interest expense		(6,854	)		—			(1,223	)		(8,077	)
Net interest income		61,175			4,489			(1,223	)		64,441
Provision for credit losses		(348	)		—			—			(348	)
Noninterest income		6,959			145			39			7,143
Intangible asset amortization		(1,977	)		—			—			(1,977	)
Other noninterest expense		(41,967	)		(2,562	)		(2,081	)		(46,610	)
Total noninterest expense		(43,944	)		(2,562	)		(2,081	)		(48,587	)
Earnings (loss) before income taxes		23,842			2,072			(3,265	)		22,649
Income taxes		(9,841	)		(876	)		1,372			(9,345	)
Net earnings (loss)	$	14,001		$	1,196		$	(1,893	)	$	13,304

	Nine Months Ended September 30, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	189,886		$	32,527		$	—		$	222,413
Intersegment interest expense		1,607			(1,607	)		—			—
Other interest expense		(12,002	)		(658	)		(2,889	)		(15,549	)
Net interest income		179,491			30,262			(2,889	)		206,864
Provision for credit losses		9,770			(1,284	)		—			8,486
Noninterest income		11,382			2,345			88			13,815
Intangible asset amortization		(4,855	)		(295	)		—			(5,150	)
Debt termination expense		(24,195	)		—			1,597			(22,598	)
Other noninterest expense		(119,317	)		(16,962	)		(4,110	)		(140,389	)
Total noninterest expense		(148,367	)		(17,257	)		(2,513	)		(168,137	)
Earnings (loss) before income taxes		52,276			14,066			(5,314	)		61,028
Income taxes		(20,412	)		(5,941	)		2,234			(24,119	)
Net earnings (loss)	$	31,864		$	8,125		$	(3,080	)	$	36,909

	Nine Months Ended September 30, 2011
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	210,575		$	13,796		$	—		$	224,371
Intersegment interest expense		926			(926	)		—			—
Other interest expense		(21,835	)		—			(3,668	)		(25,503	)
Net interest income		189,666			12,870			(3,668	)		198,868
Provision for credit losses		(22,398	)		(50	)		—			(22,448	)
Noninterest income		22,540			514			118			23,172
Intangible asset amortization		(6,428	)		(164	)		—			(6,592	)
Other noninterest expense		(115,055	)		(8,226	)		(6,651	)		(129,932	)
Total noninterest expense		(121,483	)		(8,390	)		(6,651	)		(136,524	)
Earnings (loss) before income taxes		68,325			4,944			(10,201	)		63,068
Income taxes		(28,505	)		(2,102	)		4,360			(26,247	)
Net earnings (loss)	$	39,820		$	2,842		$	(5,841	)	$	36,821