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Reportable Operating Segments (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Reportable Operating Segments    
Schedule of selected business segment financial information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other

    

Total

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

104,048

 

$

28,655

 

$

(10,020)

 

$

122,683

 

Provision for loan and lease losses

 

 

(770)

 

 

(1,330)

 

 

 —

 

 

(2,100)

 

Net interest income (expense) after provision for loan and lease losses

 

 

103,278

 

 

27,325

 

 

(10,020)

 

 

120,583

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

22,398

 

 

15,479

 

 

10,813

 

 

48,690

 

Noninterest expense

 

 

(51,093)

 

 

(14,792)

 

 

(16,919)

 

 

(82,804)

 

Income (loss) before provision for income taxes

 

 

74,583

 

 

28,012

 

 

(16,126)

 

 

86,469

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(27,672)

 

 

(10,399)

 

 

4,837

 

 

(33,234)

 

Net income (loss)

 

$

46,911

 

$

17,613

 

$

(11,289)

 

$

53,235

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other

    

Total

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

310,244

 

$

84,460

 

$

(34,282)

 

$

360,422

 

Provision for loan and lease losses

 

 

(1,722)

 

 

(2,978)

 

 

 —

 

 

(4,700)

 

Net interest income (expense) after provision for loan and lease losses

 

 

308,522

 

 

81,482

 

 

(34,282)

 

 

355,722

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

68,553

 

 

48,498

 

 

51,529

 

 

168,580

 

Noninterest expense

 

 

(160,495)

 

 

(39,676)

 

 

(46,170)

 

 

(246,341)

 

Income (loss) before provision for income taxes

 

 

216,580

 

 

90,304

 

 

(28,923)

 

 

277,961

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(80,727)

 

 

(33,640)

 

 

10,032

 

 

(104,335)

 

Net income (loss)

 

$

135,853

 

$

56,664

 

$

(18,891)

 

$

173,626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other

    

Total

 

Three Months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

100,014

 

$

26,941

 

$

(13,405)

 

$

113,550

 

Provision for loan and lease losses

 

 

(1,202)

 

 

(1,348)

 

 

 —

 

 

(2,550)

 

Net interest income (expense) after provision for loan and lease losses

 

 

98,812

 

 

25,593

 

 

(13,405)

 

 

111,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

25,460

 

 

19,346

 

 

11,696

 

 

56,502

 

Noninterest expense

 

 

(48,449)

 

 

(13,247)

 

 

(17,681)

 

 

(79,377)

 

Income (loss) before provision for income taxes

 

 

75,823

 

 

31,692

 

 

(19,390)

 

 

88,125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(27,688)

 

 

(11,583)

 

 

6,035

 

 

(33,236)

 

Net income (loss)

 

$

48,135

 

$

20,109

 

$

(13,355)

 

$

54,889

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other

    

Total

 

Nine Months Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

297,840

 

$

86,045

 

$

(38,782)

 

$

345,103

 

Provision for loan and lease losses

 

 

(3,487)

 

 

(3,913)

 

 

 —

 

 

(7,400)

 

Net interest income (expense) after provision for loan and lease losses

 

 

294,353

 

 

82,132

 

 

(38,782)

 

 

337,703

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

74,002

 

 

54,475

 

 

35,738

 

 

164,215

 

Noninterest expense

 

 

(150,278)

 

 

(40,335)

 

 

(48,694)

 

 

(239,307)

 

Income (loss) before provision for income taxes

 

 

218,077

 

 

96,272

 

 

(51,738)

 

 

262,611

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(81,328)

 

 

(35,927)

 

 

18,213

 

 

(99,042)

 

Net income (loss)

 

$

136,749

 

$

60,345

 

$

(33,525)

 

$

163,569

 

 

 

    

 

    

Commercial

    

Treasury and

    

 

 

(dollars in thousands)

 

Retail Banking

 

Banking

 

Other

 

Total

 

Year Ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

399,153 

 

$

113,466 

 

$

(51,294)

 

$

461,325 

 

Provision for loan and lease losses

 

 

(4,643)

 

 

(5,257)

 

 

 

 

(9,900)

 

Net interest income (expense) after provision for loan and lease losses

 

 

394,510 

 

 

108,209 

 

 

(51,294)

 

 

451,425 

 

Noninterest income

 

 

97,934 

 

 

72,218 

 

 

41,251 

 

 

211,403 

 

Noninterest expense

 

 

(199,308)

 

 

(55,181)

 

 

(65,112)

 

 

(319,601)

 

Income (loss) before provision for income taxes

 

 

293,136 

 

 

125,246 

 

 

(75,155)

 

 

343,227 

 

Provision for income taxes

 

 

(99,764)

 

 

(43,181)

 

 

13,498 

 

 

(129,447)

 

Net income (loss)

 

$

193,372 

 

$

82,065 

 

$

(61,657)

 

$

213,780 

 

Total assets as of December 31, 2015

 

$

6,725,665 

 

$

4,120,805 

 

$

8,506,211 

 

$

19,352,681 

 

 

 

    

 

    

Commercial

    

Treasury and

    

 

 

(dollars in thousands)

 

Retail Banking

 

Banking

 

Other

 

Total

 

Year Ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

384,065 

 

$

114,188 

 

$

(54,455)

 

$

443,798 

 

Provision for loan and lease losses

 

 

(5,249)

 

 

(5,851)

 

 

 

 

(11,100)

 

Net interest income (expense) after provision for loan and lease losses

 

 

378,816 

 

 

108,337 

 

 

(54,455)

 

 

432,698 

 

Noninterest income

 

 

96,023 

 

 

65,319 

 

 

47,895 

 

 

209,237 

 

Noninterest expense

 

 

(186,322)

 

 

(49,692)

 

 

(61,677)

 

 

(297,691)

 

Income (loss) before provision for income taxes

 

 

288,517 

 

 

123,964 

 

 

(68,237)

 

 

344,244 

 

Provision for income taxes

 

 

(103,080)

 

 

(44,169)

 

 

19,677 

 

 

(127,572)

 

Net income (loss)

 

$

185,437 

 

$

79,795 

 

$

(48,560)

 

$

216,672 

 

Total assets as of December 31, 2014

 

$

6,271,341 

 

$

3,878,005 

 

$

7,984,350 

 

$

18,133,696