XML 67 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
item
Jun. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
item
Sep. 30, 2011
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Business segments                
Number of business units 3     3        
Non-covered loans and leases, net of unearned income $ 3,050,891,000   $ 2,893,637,000 $ 3,050,891,000 $ 2,893,637,000 $ 2,807,713,000    
Allowance for loan and lease losses (69,142,000) (72,061,000) (90,110,000) (69,142,000) (90,110,000) (85,313,000) (96,427,000) (98,653,000)
Non-covered loans and leases, net 2,981,749,000   2,803,527,000 2,981,749,000 2,803,527,000 2,722,400,000    
Covered loans, net 567,396,000   761,059,000 567,396,000 761,059,000 703,023,000    
Total loans and leases, net 3,549,145,000   3,564,586,000 3,549,145,000 3,564,586,000 3,425,423,000 3,622,661,000  
Goodwill and other intangibles 95,491,000   58,392,000 95,491,000 58,392,000      
Total assets 5,538,502,000   5,493,891,000 5,538,502,000 5,493,891,000 5,528,237,000    
Total deposits 4,787,348,000   4,554,396,000 4,787,348,000 4,554,396,000 4,577,453,000 4,486,495,000  
Amount of tradenames and favorable lease rights intangibles included in other assets 2,600,000   1,500,000 2,600,000 1,500,000      
Interest income 75,123,000 72,890,000 72,518,000 222,413,000 224,371,000      
Other interest expense (4,352,000) (4,477,000) (8,077,000) (15,549,000) (25,503,000)      
Net interest income 70,771,000 68,413,000 64,441,000 206,864,000 198,868,000      
Provision for credit losses 2,141,000 271,000 (348,000) 8,486,000 (22,448,000)      
Nonintrest income 5,682,000 4,871,000 7,143,000 13,815,000 23,172,000      
Intangible asset amortization (1,678,000) (1,737,000) (1,977,000) (5,150,000) (6,592,000)      
Debt termination expense       (22,598,000)        
Other noninterest expense (49,979,000)   (46,610,000) (140,389,000) (129,932,000)      
Total noninterest expense (51,657,000) (47,585,000) (48,587,000) (168,137,000) (136,524,000)      
Earnings (loss) before income taxes 26,937,000 25,970,000 22,649,000 61,028,000 63,068,000      
Income taxes (10,849,000) (10,413,000) (9,345,000) (24,119,000) (26,247,000)      
Net earnings 16,088,000 15,557,000 13,304,000 36,909,000 36,821,000      
Banking
               
Business segments                
Non-covered loans and leases, net of unearned income 2,661,471,000   2,737,037,000 2,661,471,000 2,737,037,000      
Allowance for loan and lease losses (65,174,000)   (87,431,000) (65,174,000) (87,431,000)      
Non-covered loans and leases, net 2,596,297,000   2,649,606,000 2,596,297,000 2,649,606,000      
Covered loans, net 567,396,000   761,059,000 567,396,000 761,059,000      
Total loans and leases, net 3,163,693,000   3,410,665,000 3,163,693,000 3,410,665,000      
Goodwill and other intangibles 67,898,000   58,392,000 67,898,000 58,392,000      
Total assets 5,080,308,000   5,320,700,000 5,080,308,000 5,320,700,000      
Total deposits 4,800,852,000   4,574,375,000 4,800,852,000 4,574,375,000      
Interest income 62,358,000   67,712,000 189,886,000 210,575,000      
Intersegment interest expense 454,000   317,000 1,607,000 926,000      
Other interest expense (3,287,000)   (6,854,000) (12,002,000) (21,835,000)      
Net interest income 59,525,000   61,175,000 179,491,000 189,666,000      
Provision for credit losses 3,325,000   (348,000) 9,770,000 (22,398,000)      
Nonintrest income 5,191,000   6,959,000 11,382,000 22,540,000      
Intangible asset amortization (1,544,000)   (1,977,000) (4,855,000) (6,428,000)      
Debt termination expense       (24,195,000)        
Other noninterest expense (42,877,000)   (41,967,000) (119,317,000) (115,055,000)      
Total noninterest expense (44,421,000)   (43,944,000) (148,367,000) (121,483,000)      
Earnings (loss) before income taxes 23,620,000   23,842,000 52,276,000 68,325,000      
Income taxes (9,491,000)   (9,841,000) (20,412,000) (28,505,000)      
Net earnings 14,129,000   14,001,000 31,864,000 39,820,000      
Asset Financing
               
Business segments                
Non-covered loans and leases, net of unearned income 389,420,000   156,600,000 389,420,000 156,600,000      
Allowance for loan and lease losses (3,968,000)   (2,679,000) (3,968,000) (2,679,000)      
Non-covered loans and leases, net 385,452,000   153,921,000 385,452,000 153,921,000      
Total loans and leases, net 385,452,000   153,921,000 385,452,000 153,921,000      
Goodwill and other intangibles 27,593,000     27,593,000        
Total assets 440,690,000   158,473,000 440,690,000 158,473,000      
Interest income 12,765,000   4,806,000 32,527,000 13,796,000      
Intersegment interest expense (454,000)   (317,000) (1,607,000) (926,000)      
Other interest expense (215,000)     (658,000)        
Net interest income 12,096,000   4,489,000 30,262,000 12,870,000      
Provision for credit losses (1,184,000)     (1,284,000) (50,000)      
Nonintrest income 466,000   145,000 2,345,000 514,000      
Intangible asset amortization (134,000)     (295,000) (164,000)      
Other noninterest expense (5,706,000)   (2,562,000) (16,962,000) (8,226,000)      
Total noninterest expense (5,840,000)   (2,562,000) (17,257,000) (8,390,000)      
Earnings (loss) before income taxes 5,538,000   2,072,000 14,066,000 4,944,000      
Income taxes (2,291,000)   (876,000) (5,941,000) (2,102,000)      
Net earnings 3,247,000   1,196,000 8,125,000 2,842,000      
Other
               
Business segments                
Total assets 17,504,000   14,718,000 17,504,000 14,718,000      
Total deposits (13,504,000)   (19,979,000) (13,504,000) (19,979,000)      
Other interest expense (850,000)   (1,223,000) (2,889,000) (3,668,000)      
Net interest income (850,000)   (1,223,000) (2,889,000) (3,668,000)      
Nonintrest income 25,000   39,000 88,000 118,000      
Debt termination expense       1,597,000        
Other noninterest expense (1,396,000)   (2,081,000) (4,110,000) (6,651,000)      
Total noninterest expense (1,396,000)   (2,081,000) (2,513,000) (6,651,000)      
Earnings (loss) before income taxes (2,221,000)   (3,265,000) (5,314,000) (10,201,000)      
Income taxes 933,000   1,372,000 2,234,000 4,360,000      
Net earnings $ (1,288,000)   $ (1,893,000) $ (3,080,000) $ (5,841,000)