XML 69 R80.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Apr. 07, 2014
Loans and Leases Receivable, Net of Deferred Income $ 12,452,205 $ 11,882,432    
Loans and Leases Receivable, Allowance (103,271) (84,455)    
Total loans and leases, net 12,348,934 11,797,977    
Goodwill 1,728,380 1,720,479    
Core deposit and customer relationship intangibles, net 12,704 17,204    
Assets 16,814,105 16,234,605    
Total deposits 12,115,763 $ 11,755,128    
Consolidated Entities [Member]        
Loans and Leases Receivable, Net of Deferred Income 12,452,205   $ 11,574,885  
Loans and Leases Receivable, Allowance (103,271)   (81,899)  
Total loans and leases, net 12,348,934   11,492,986  
Goodwill [1] 1,728,380   1,722,129  
Core deposit and customer relationship intangibles, net 12,704   18,823  
Assets 16,814,105   15,938,150  
Total deposits 12,115,763   11,523,437  
Operating Segments [Member] | Community Banking Segment [Member]        
Loans and Leases Receivable, Net of Deferred Income 3,141,576   3,482,125  
Loans and Leases Receivable, Allowance (39,522)   (56,712)  
Total loans and leases, net 3,102,054   3,425,413  
Goodwill 333,979 [1]   327,728  
Core deposit and customer relationship intangibles, net 12,143   17,814  
Assets 6,288,790   6,492,674  
Total deposits 12,484,050   11,826,681  
Operating Segments [Member] | National Lending Segment [Member]        
Loans and Leases Receivable, Net of Deferred Income 9,302,580   8,064,868  
Loans and Leases Receivable, Allowance (63,749)   (25,187)  
Total loans and leases, net 9,238,831   8,039,681  
Goodwill 1,394,401 [1]   1,394,401  
Core deposit and customer relationship intangibles, net 561   1,009  
Assets 10,418,282   9,182,617  
Total deposits 36,586   0  
Operating Segments [Member] | Other Segments [Member]        
Loans and Leases Receivable, Net of Deferred Income 8,049   27,892  
Loans and Leases Receivable, Allowance 0   0  
Total loans and leases, net 8,049   27,892  
Goodwill 0 [1]   0  
Core deposit and customer relationship intangibles, net 0   0  
Assets 107,033   262,859  
Total deposits $ (404,873)   $ (303,244)  
Capitalsource, Inc. [Member]        
Goodwill       $ 1,526,282
[1] The negative balance for total deposits in the “Other” segment represents the elimination of holding company cash held in deposit accounts at the Bank.