Business Segments (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables present the operating results and other key financial measures for the individual operating segments for the periods presented.

	For the Three Months Ended June 30, 2016
	Centers		Treasury		Other			Eliminations			Total
			(Dollars in thousands)
Interest income, including loan fees	$	38,953	$	17,779	$	11,283		$	-		$	68,015
Credit for funds provided (1)		8,820		-		14,004			(22,824	)		-
Total interest income		47,773		17,779		25,287			(22,824	)		68,015
Interest expense		1,723		203		133			-			2,059
Charge for funds used (1)		1,467		15,629		5,728			(22,824	)		-
Total interest expense		3,190		15,832		5,861			(22,824	)		2,059
Net interest income		44,583		1,947		19,426			-			65,956
Recapture of provision for loan losses		-		-		-			-			-
Net interest income after recapture of provision for loan losses		44,583		1,947		19,426			-			65,956
Noninterest income		5,326		-		3,948			-			9,274
Noninterest expense		12,891		218		21,313			-			34,422
Debt termination expense		-		16		-			-			16
Segment pre-tax profit	$	37,018	$	1,713	$	2,061		$	-		$	40,792
Segment assets as of June 30, 2016	$	6,967,395	$	3,738,321	$	943,289		$	(3,336,698	)	$	8,312,307
(1)   Credit for funds provided and charges for funds used are eliminated in the condensed consolidated presentation.
	For the Three Months Ended June 30, 2015
	Centers		Treasury		Other			Eliminations			Total
			(Dollars in thousands)
Interest income, including loan fees	$	35,813	$	19,210	$	9,492		$	-		$	64,515
Credit for funds provided (1)		8,530		-		13,024			(21,554	)		-
Total interest income		44,343		19,210		22,516			(21,554	)		64,515
Interest expense		1,628		31		98			-			1,757
Charge for funds used (1)		1,052		15,441		5,061			(21,554	)		-
Total interest expense		2,680		15,472		5,159			(21,554	)		1,757
Net interest income		41,663		3,738		17,357			-			62,758
Recapture of provision for loan losses		-		-		(2,000	)		-			(2,000	)
Net interest income after recapture of provision for loan losses		41,663		3,738		19,357			-			64,758
Noninterest income		5,319		-		3,026			-			8,345
Noninterest expense		12,259		211		19,063			-			31,533
Debt termination expense		-		-		-			-			-
Segment pre-tax profit	$	34,723	$	3,527	$	3,320		$	-		$	41,570
Segment assets as of June 30, 2015	$	6,436,216	$	3,624,321	$	875,585		$	(3,238,764	)	$	7,697,358

(1)   Credit for funds provided and charges for funds used are eliminated in the condensed consolidated presentation.

	For the Six Months Ended June 30, 2016
	Centers		Treasury		Other		Eliminations		Total
			(Dollars in thousands)
Interest income, including loan fees	$	75,457	$	36,536	$	20,522	$	-	$	132,515
Credit for funds provided (1)		17,517		-		27,685		(45,202)		-
Total interest income		92,974		36,536		48,207		(45,202)		132,515
Interest expense		3,403		387		253		-		4,043
Charge for funds used (1)		2,754		30,978		11,470		(45,202)		-
Total interest expense		6,157		31,365		11,723		(45,202)		4,043
Net interest income		86,817		5,171		36,484		-		128,472
Recapture of provision for loan losses		-		-		-		-		-
Net interest income after recapture of provision for loan losses		86,817		5,171		36,484		-		128,472
Noninterest income		10,153		-		7,804		-		17,957
Noninterest expense		25,501		434		42,851		-		68,786
Debt termination expense		-		16		-		-		16
Segment pre-tax profit	$	71,469	$	4,721	$	1,437	$	-	$	77,627
Segment assets as of June 30, 2016	$	6,967,395	$	3,738,321	$	943,289	$	(3,336,698)	$	8,312,307
(1)   Credit for funds provided and charges for funds used are eliminated in the condensed consolidated presentation.
	For the Six Months Ended June 30, 2015
	Centers		Treasury		Other		Eliminations		Total
			(Dollars in thousands)
Interest income, including loan fees	$	71,181	$	37,865	$	19,649	$	-	$	128,695
Credit for funds provided (1)		16,741		-		25,665		(42,406)		-
Total interest income		87,922		37,865		45,314		(42,406)		128,695
Interest expense		3,291		1,462		175		-		4,928
Charge for funds used (1)		2,119		30,247		10,040		(42,406)		-
Total interest expense		5,410		31,709		10,215		(42,406)		4,928
Net interest income		82,512		6,156		35,099		-		123,767
Recapture of provision for loan losses		-		-		(2,000)		-		(2,000)
Net interest income after recapture of provision for loan losses		82,512		6,156		37,099		-		125,767
Noninterest income		10,386		-		5,970		-		16,356
Noninterest expense		24,108		424		37,603		-		62,135
Debt termination expense		-		13,870		-		-		13,870
Segment pre-tax profit (loss)	$	68,790	$	(8,138)	$	5,466	$	-	$	66,118
Segment assets as of June 30, 2015	$	6,436,216	$	3,624,321	$	875,585	$	(3,238,764)	$	7,697,358

(1)   Credit for funds provided and charges for funds used are eliminated in the condensed consolidated presentation.