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Reportable Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2017
Reportable Operating Segments  
Schedule of selected business segment financial information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other (1)

    

Total

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

108,885

 

$

28,448

 

$

(4,014)

 

$

133,319

Provision for loan and lease losses

 

 

(1,663)

 

 

(2,837)

 

 

 —

 

 

(4,500)

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

 

 

107,222

 

 

25,611

 

 

(4,014)

 

 

128,819

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

22,587

 

 

16,786

 

 

9,162

 

 

48,535

Noninterest expense

 

 

(53,607)

 

 

(15,906)

 

 

(14,142)

 

 

(83,655)

Income (loss) before (provision) benefit for income taxes

 

 

76,202

 

 

26,491

 

 

(8,994)

 

 

93,699

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(28,756)

 

 

(9,993)

 

 

3,413

 

 

(35,336)

Net income (loss)

 

$

47,446

 

$

16,498

 

$

(5,581)

 

$

58,363

Total assets as of September 30, 2017

 

$

6,868,484

 

$

5,421,428

 

$

8,275,715

 

$

20,565,627

(1)

Includes a $2.7 million gain on the sale of bank properties.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other (1)

    

Total

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

321,498

 

$

83,707

 

$

(11,287)

 

$

393,918

Provision for loan and lease losses

 

 

(4,952)

 

 

(8,448)

 

 

 —

 

 

(13,400)

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

 

 

316,546

 

 

75,259

 

 

(11,287)

 

 

380,518

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

68,587

 

 

53,277

 

 

24,948

 

 

146,812

Noninterest expense

 

 

(165,015)

 

 

(46,713)

 

 

(41,507)

 

 

(253,235)

Income (loss) before (provision) benefit for income taxes

 

 

220,118

 

 

81,823

 

 

(27,846)

 

 

274,095

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(81,974)

 

 

(30,436)

 

 

10,313

 

 

(102,097)

Net income (loss)

 

$

138,144

 

$

51,387

 

$

(17,533)

 

$

171,998

Total assets as of September 30, 2017

 

$

6,868,484

 

$

5,421,428

 

$

8,275,715

 

$

20,565,627

(1)

Includes a $2.7 million gain on the sale of bank properties.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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) benefit 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

Total assets as of September 30, 2016

 

$

6,850,483

 

$

4,655,114

 

$

8,387,096

 

$

19,892,693

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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) benefit 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

Total assets as of September 30, 2016

 

$

6,850,483

 

$

4,655,114

 

$

8,387,096

 

$

19,892,693