Segments (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Operating Segment Information

The following is a summary of selected operating segment information as of and for the year ended December 31, 2014: 

	Arizona			Nevada			California			Central Business Lines			Corporate & Other			Consolidated Company
At December 31, 2014	(dollars in millions)
Assets:
Cash, cash equivalents, and investment securities	$	2.3		$	5.0		$	2.5		$	—		$	1,702.4		$	1,712.2
Loans, net of deferred loan fees and costs	2,341.9			1,668.7			1,751.7			2,590.0			46.0			8,398.3
Less: allowance for credit losses	(30.7		)	(21.9		)	(23.0		)	(34.0		)	(0.6		)	(110.2		)
Total loans	2,311.2			1,646.8			1,728.7			2,556.0			45.4			8,288.1
Other assets acquired through foreclosure, net	15.5			21.0			—			—			20.6			57.1
Goodwill and other intangible assets, net	—			25.9			—			—			—			25.9
Other assets	34.8			64.2			21.5			22.9			373.8			517.2
Total assets	$	2,363.8		$	1,762.9		$	1,752.7		$	2,578.9		$	2,142.2		$	10,600.5
Liabilities:
Deposits (1)	$	2,178.0		$	3,230.6		$	2,328.5		$	946.6		$	247.3		$	8,931.0
Other borrowings	—			—			—			—			390.3			390.3
Other liabilities	17.4			40.8			9.1			72.4			138.6			278.3
Total liabilities	2,195.4			3,271.4			2,337.6			1,019.0			776.2			9,599.6
Allocated equity	250.8			209.0			197.7			232.9			110.5			1,000.9
Total liabilities and stockholders' equity	$	2,446.2		$	3,480.4		$	2,535.3		$	1,251.9		$	886.7		$	10,600.5
Excess funds provided (used)	82.4			1,717.5			782.6			(1,327.0		)	(1,255.5		)	—

(1) Certain deposits from prior periods were re-allocated to specific segments to conform to current presentation.

	Arizona			Nevada			California			Central Business Lines			Corporate & Other			Consolidated Company
Year Ended December 31, 2014:	(in thousands)
Net interest income (expense)	$	112,128		$	117,508		$	100,223		$	71,010		$	(15,976	)	$	384,893
Provision for (recovery of) credit losses	2,083			(7,542		)	(1,638		)	11,365			458			4,726
Net interest income (expense) after provision for credit losses	110,045			125,050			101,861			59,645			(16,434		)	380,167
Non-interest income	3,713			9,410			4,394			1,742			6,182			25,441
Non-interest expense	(54,986		)	(60,149		)	(53,914		)	(27,804		)	(11,256		)	(208,109		)
Income (loss) from continuing operations before income taxes	58,772			74,311			52,341			33,583			(21,508		)	197,499
Income tax expense (benefit)	23,053			26,009			22,007			12,594			(35,273		)	48,390
Income from continuing operations	35,719			48,302			30,334			20,989			13,765			149,109
Loss from discontinued operations, net	—			—			—			—			(1,158		)	(1,158		)
Net income	$	35,719		$	48,302		$	30,334		$	20,989		$	12,607		$	147,951