BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2013

BUSINESS SEGMENTS

Schedule of information regarding business segments

	March 31, 2013
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,492,159		$	464,738		$	—		$	2,956,897
Allowance for loan and lease losses		(60,079	)		(5,137	)		—			(65,216	)
Non-covered loans and leases, net		2,432,080			459,601			—			2,891,681
Covered loans, net		483,063			—			—			483,063
Total loans and leases, net	$	2,915,143		$	459,601		$	—		$	3,374,744
Goodwill	$	53,995		$	25,678		$	—		$	79,673
Core deposit and customer relationship intangibles, net		11,159			2,388			—			13,547
Total assets		4,773,916			504,554			21,435			5,299,905
Total deposits(1)		4,580,514			—			(27,284	)		4,553,230

⁽¹⁾

The negative balance in the "Other" segment represents the elimination of holding company cash held in deposit accounts at the Bank.

	March 31, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Non-covered loans and leases, net of unearned income	$	2,563,893		$	301,390		$	—		$	2,865,283
Allowance for loan and lease losses		(72,062	)		(2,705	)		—			(74,767	)
Non-covered loans and leases, net		2,491,831			298,685			—			2,790,516
Covered loans, net		660,297			—			—			660,297
Total loans and leases, net	$	3,152,128		$	298,685		$	—		$	3,450,813
Goodwill	$	39,140		$	17,004		$	—		$	56,144
Core deposit and customer relationship intangibles, net		15,707			1,673			—			17,380
Total assets		5,087,364			342,743			18,001			5,448,108
Total deposits(1)		4,569,708			—			(13,038	)		4,556,670

⁽¹⁾

The negative balance in the "Other" segment represents the elimination of holding company cash held in deposit accounts at the Bank.

	Three Months Ended March 31, 2013
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	56,907		$	12,362		$	—		$	69,269
Intersegment interest income (expense)		471			(471	)		—			—
Other interest expense		(2,650	)		(143	)		(783	)		(3,576	)
Net interest income		54,728			11,748			(783	)		65,693
(Provision) negative provision for credit losses:
Non-covered loans and leases		801			(801	)		—			—
Covered loans		(3,137	)		—			—			(3,137	)
Total (provision) negative provision for credit losses		(2,336	)		(801	)		—			(3,137	)
Noninterest income		2,273			544			23			2,840
Intangible asset amortization		(993	)		(183	)		—			(1,176	)
Other noninterest expense		(35,538	)		(6,053	)		(1,416	)		(43,007	)
Total noninterest expense		(36,531	)		(6,236	)		(1,416	)		(44,183	)
Earnings (loss) before income taxes		18,134			5,255			(2,176	)		21,213
Income tax (expense) benefit		(6,430	)		(2,199	)		910			(7,719	)
Net earnings (loss)	$	11,704		$	3,056		$	(1,266	)	$	13,494

	Three Months Ended March 31, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	65,483		$	8,917		$	—		$	74,400
Intersegment interest income (expense)		523			(523	)		—			—
Other interest expense		(5,311	)		(218	)		(1,191	)		(6,720	)
Net interest income		60,695			8,176			(1,191	)		67,680
(Provision) negative provision for credit losses:
Non-covered loans and leases		10,000			—			—			10,000
Covered loans		(3,926	)		—			—			(3,926	)
Total (provision) negative provision for credit losses		6,074			—			—			6,074
Noninterest income		2,058			1,166			38			3,262
Intangible asset amortization		(1,708	)		(27	)		—			(1,735	)
Debt termination expense		(24,195	)		—			1,597			(22,598	)
Other noninterest expense		(38,352	)		(4,812	)		(1,398	)		(44,562	)
Total noninterest expense		(64,255	)		(4,839	)		199			(68,895	)
Earnings (loss) before income taxes		4,572			4,503			(954	)		8,121
Income tax (expense) benefit		(1,358	)		(1,900	)		401			(2,857	)
Net earnings (loss)	$	3,214		$	2,603		$	(553	)	$	5,264

	Three Months Ended December 31, 2012
	Banking			Asset Financing			Other			Consolidated Company
	(In thousands)
Interest income	$	61,834		$	11,868		$	—		$	73,702
Intersegment interest income (expense)		448			(448	)		—			—
Other interest expense		(3,041	)		(226	)		(832	)		(4,099	)
Net interest income		59,241			11,194			(832	)		69,603
(Provision) negative provision for credit losses:
Non-covered loans and leases		482			(482	)		—			—
Covered loans		4,333			—			—			4,333
Total (provision) negative provision for credit losses		4,815			(482	)		—			4,333
Noninterest income		359			1,672			26			2,057
Intangible asset amortization		(1,043	)		(133	)		—			(1,176	)
Other noninterest expense		(34,343	)		(6,540	)		(1,466	)		(42,349	)
Total noninterest expense		(35,386	)		(6,673	)		(1,466	)		(43,525	)
Earnings (loss) before income taxes		29,029			5,711			(2,272	)		32,468
Income tax (expense) benefit		(11,130	)		(2,386	)		940			(12,576	)
Net earnings (loss)	$	17,899		$	3,325		$	(1,332	)	$	19,892