XML 26 R81.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]          
Interest Income $ 207,672 $ 218,455 $ 202,356 $ 640,441 $ 495,079
Interest expense (15,152) (15,903) (13,510) (46,294) (27,685)
Net interest income 192,520 202,552 188,846 594,147 467,394
Provision for credit losses (8,746) (6,529) (5,050) (31,709) (9,436)
(Loss) gain on securities 655 (186) 0 3,744 4,841
FDIC loss sharing expense, net (4,449) (5,107) (7,415) (13,955) (27,370)
Total noninterest income 15,758 19,623 16,314 56,252 29,484
Foreclosed assets (expense) income, net (4,521) 2,340 (4,827) (2,517) (3,463)
Intangible asset amortization (1,497) (1,502) (1,608) (4,500) (4,649)
Acquisition, integration and reorganization costs (747) (900) (5,193) (3,647) (93,635)
Total noninterest expense (90,139) (85,276) (94,923) (259,775) (314,287)
Income tax (expense) benefit (39,777) (45,287) (42,911) (131,137) (73,744)
Net earnings from continuing operations 69,616 85,083 62,276 227,778 99,411
Loss from discontinued operations before taxes 0 0 (8) 0 (2,572)
Income tax benefit 0 0 3 0 1,067
Net loss from discontinued operations 0 0 (5) 0 (1,505)
Net earnings (69,616) (85,083) (62,271) (227,778) (97,906)
Consolidated Entities [Member]          
Segment Reporting Information [Line Items]          
Interest Income 207,672 218,455 202,356 640,441 495,079
Interest expense (15,152) (15,903) (13,510) (46,294) (27,685)
Intersegment interest income (expense), net 0 0 0 0 0
Net interest income 192,520 202,552 188,846 594,147 467,394
Provision for credit losses (8,746) (6,529) (5,050) (31,709) (9,436)
(Loss) gain on securities 655 (186)   3,744 4,841
FDIC loss sharing expense, net (4,449) (5,107) (7,415) (13,955) (27,370)
Other noninterest income 19,552 24,916 23,729 66,463 52,013
Total noninterest income 15,758 19,623 16,314 56,252 29,484
Foreclosed assets (expense) income, net (4,521) 2,340 (4,827) (2,517) (3,463)
Intangible asset amortization (1,497) (1,502) (1,608) (4,500) (4,649)
Acquisition, integration and reorganization costs (747) (900) (5,193) (3,647) (93,635)
Other noninterest expense (83,374) (85,214) (83,295) (249,111) (212,540)
Total noninterest expense (90,139) (85,276) (94,923) (259,775) (314,287)
Intersegment noninterest income, net 0 0 0 0 0
Total noninterest expense - adjusted (90,139) (85,276) (94,923) (259,775) (314,287)
Earnings (loss) before taxes 109,393 130,370 105,187 358,915 173,155
Income tax (expense) benefit (39,777) (45,287) (42,911) (131,137) (73,744)
Net earnings from continuing operations     62,276   99,411
Loss from discontinued operations before taxes     (8)   (2,572)
Income tax benefit     3   1,067
Net loss from discontinued operations     (5)   (1,505)
Net earnings (69,616) (85,083) (62,271) (227,778) (97,906)
Operating Segments [Member] | Community Banking Segment [Member]          
Segment Reporting Information [Line Items]          
Interest Income 58,368 63,392 67,132 184,716 214,704
Interest expense (10,430) (11,273) (8,851) (32,364) (17,528)
Intersegment interest income (expense), net 6,629 7,140 5,250 20,490 9,543
Net interest income 54,567 59,259 63,531 172,842 206,719
Provision for credit losses 1,309 734 6,314 10,107 11,558
(Loss) gain on securities 655 (186)   3,744 4,841
FDIC loss sharing expense, net (4,449) (5,107) (7,415) (13,955) (27,370)
Other noninterest income 7,956 4,235 7,566 21,766 18,144
Total noninterest income 4,162 (1,058) 151 11,555 (4,385)
Foreclosed assets (expense) income, net (4,787) (351) (4,627) (5,182) (3,399)
Intangible asset amortization (1,385) (1,390) (1,517) (4,164) (4,238)
Acquisition, integration and reorganization costs (747) (806) (3,953) (3,443) (83,866)
Other noninterest expense (56,318) (58,304) (53,078) (169,827) (144,164)
Total noninterest expense (63,237) (60,851) (63,175) (182,616) (235,667)
Intersegment noninterest income, net 28,280 28,857 26,411 83,700 49,944
Total noninterest expense - adjusted (34,957) (31,994) (36,764) (98,916) (185,723)
Earnings (loss) before taxes 25,081 26,941 33,232 95,588 28,169
Income tax (expense) benefit (9,584) (10,484) (14,576) (36,941) (16,240)
Net earnings from continuing operations     18,656   11,929
Loss from discontinued operations before taxes     (8)   (2,572)
Income tax benefit     3   1,067
Net loss from discontinued operations     (5)   (1,505)
Net earnings (15,497) (16,457) (18,651) (58,647) (10,424)
Operating Segments [Member] | National Lending Segment [Member]          
Segment Reporting Information [Line Items]          
Interest Income 148,264 154,816 134,624 454,299 278,131
Interest expense (42) (48) (45) (143) (184)
Intersegment interest income (expense), net (6,629) (7,140) (5,250) (20,490) (9,543)
Net interest income 141,593 147,628 129,329 433,666 268,404
Provision for credit losses (10,145) (7,263) (11,364) (41,814) (20,994)
(Loss) gain on securities 0 0   0 0
FDIC loss sharing expense, net 0 0 0 0 0
Other noninterest income 7,478 14,465 9,953 27,085 26,885
Total noninterest income 7,478 14,465 9,953 27,085 26,885
Foreclosed assets (expense) income, net 39 (22) (322) (44) (284)
Intangible asset amortization (112) (112) (91) (336) (411)
Acquisition, integration and reorganization costs 0 0 (1,240) 0 (8,714)
Other noninterest expense (23,763) (24,164) (24,835) (70,764) (55,892)
Total noninterest expense (23,836) (24,298) (26,488) (71,144) (65,301)
Intersegment noninterest income, net (28,280) (28,857) (26,411) (83,700) (49,944)
Total noninterest expense - adjusted (52,116) (53,155) (52,899) (154,844) (115,245)
Earnings (loss) before taxes 86,810 101,675 75,019 264,093 159,050
Income tax (expense) benefit (33,172) (39,566) (30,113) (102,020) (63,703)
Net earnings from continuing operations     44,906   95,347
Loss from discontinued operations before taxes     0   0
Income tax benefit     0   0
Net loss from discontinued operations     0   0
Net earnings (53,638) (62,109) (44,906) (162,073) (95,347)
Operating Segments [Member] | Other Segments [Member]          
Segment Reporting Information [Line Items]          
Interest Income 1,040 247 600 1,426 2,244
Interest expense (4,680) (4,582) (4,614) (13,787) (9,973)
Intersegment interest income (expense), net 0 0 0 0 0
Net interest income (3,640) (4,335) (4,014) (12,361) (7,729)
Provision for credit losses 90 0 0 (2) 0
(Loss) gain on securities 0 0   0 0
FDIC loss sharing expense, net 0 0 0 0 0
Other noninterest income 4,118 6,216 6,210 17,612 6,984
Total noninterest income 4,118 6,216 6,210 17,612 6,984
Foreclosed assets (expense) income, net 227 2,713 122 2,709 220
Intangible asset amortization 0 0 0 0 0
Acquisition, integration and reorganization costs 0 (94) 0 (204) (1,055)
Other noninterest expense (3,293) (2,746) (5,382) (8,520) (12,484)
Total noninterest expense (3,066) (127) (5,260) (6,015) (13,319)
Intersegment noninterest income, net 0 0 0 0 0
Total noninterest expense - adjusted (3,066) (127) (5,260) (6,015) (13,319)
Earnings (loss) before taxes (2,498) 1,754 (3,064) (766) (14,064)
Income tax (expense) benefit 2,979 4,763 1,778 7,824 6,199
Net earnings from continuing operations     (1,286)   (7,865)
Loss from discontinued operations before taxes     0   0
Income tax benefit     0   0
Net loss from discontinued operations     0   0
Net earnings $ (481) $ (6,517) $ 1,286 $ (7,058) $ 7,865