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Reportable Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2017
Reportable Operating Segments  
Schedule of selected business segment financial information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other(1)

    

Total

Year Ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

430,379

 

$

111,109

 

$

(12,684)

 

$

528,804

Provision for loan and lease losses

 

 

(6,837)

 

 

(11,663)

 

 

 —

 

 

(18,500)

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

 

 

423,542

 

 

99,446

 

 

(12,684)

 

 

510,304

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

90,702

 

 

74,236

 

 

40,667

 

 

205,605

Noninterest expense

 

 

(223,652)

 

 

(68,167)

 

 

(55,735)

 

 

(347,554)

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

 

 

290,592

 

 

105,515

 

 

(27,752)

 

 

368,355

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(138,786)

 

 

(49,201)

 

 

3,314

 

 

(184,673)

Net income (loss)

 

$

151,806

 

$

56,314

 

$

(24,438)

 

$

183,682

Total assets as of December 31, 2017

 

$

7,003,724

 

$

5,462,370

 

$

8,083,367

 

$

20,549,461

(1)

Includes $6.9 million gains on the sale of real estate.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

    

Banking

    

Banking

    

Other

    

Total

Year Ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

415,964

 

$

115,455

 

$

(39,747)

 

$

491,672

Provision for loan and lease losses

 

 

(3,150)

 

 

(5,450)

 

 

 —

 

 

(8,600)

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

 

 

412,814

 

 

110,005

 

 

(39,747)

 

 

483,072

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income(1)

 

 

91,583

 

 

73,264

 

 

61,190

 

 

226,037

Noninterest expense(1)

 

 

(211,762)

 

 

(63,193)

 

 

(62,325)

 

 

(337,280)

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

 

 

292,635

 

 

120,076

 

 

(40,882)

 

 

371,829

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(110,192)

 

 

(45,172)

 

 

13,713

 

 

(141,651)

Net income (loss)

 

$

182,443

 

$

74,904

 

$

(27,169)

 

$

230,178

Total assets as of December 31, 2016

 

$

6,963,701

 

$

4,680,512

 

$

8,017,616

 

$

19,661,829

(1)

Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform with the current year’s presentations. For the year ended December 31, 2016, noninterest income and noninterest expense for Commercial banking were both understated by $6.9 million and both noninterest income and noninterest expense for Treasury and Other were understated by $1.5 million.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

    

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(1)

 

 

97,934

 

 

78,500

 

 

42,677

 

 

219,111

Noninterest expense(1)

 

 

(199,308)

 

 

(61,463)

 

 

(66,538)

 

 

(327,309)

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

 

 

293,136

 

 

125,246

 

 

(75,155)

 

 

343,227

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit 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

(1)

Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform with the current year’s presentations. For the year ended December 31, 2015, noninterest income and noninterest expense for Commercial banking were both understated by $6.3 million and both noninterest income and noninterest expense for Treasury and Other were understated by $1.4 million.