XML 69 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Business Segment Information [Abstract]  
Amounts Of Consolidated Revenue, Expense, Tax And Assets
                                                                                                  Three Months Ended  
     March 31  

(Dollars in thousands)

   2012     2011  

Consolidated

    

Net interest income

   $ 171,929      $ 172,755   

Provision for loan losses

     8,000        1,000   

Noninterest income

     202,441        196,335   

Noninterest expense

     321,994        313,796   
  

 

 

   

 

 

 

Income/(loss) before income taxes

     44,376        54,294   

Provision/(benefit) for income taxes

     10,570        12,162   
  

 

 

   

 

 

 

Income/(loss) from continuing operations

     33,806        42,132   

Income/(loss) from discontinued operations, net of tax

     (435     871   
  

 

 

   

 

 

 

Net income/(loss)

   $ 33,371      $ 43,003   
  

 

 

   

 

 

 

Average assets

   $ 25,200,373      $ 24,570,170   
  

 

 

   

 

 

 

Certain previously reported amounts have been reclassified to agree with current presentation.

     Three Months Ended  
     March 31  

(Dollars in thousands)

   2012     2011  

Regional Banking

    

Net interest income

   $ 146,554      $ 134,771   

Provision/(provision credit) for loan losses

     (7,426     (12,404

Noninterest income

     59,901        66,319   

Noninterest expense

     139,359        147,794   
  

 

 

   

 

 

 

Income/(loss) before income taxes

     74,522        65,700   

Provision/(benefit) for income taxes

     27,199        24,051   
  

 

 

   

 

 

 

Net income/(loss)

   $ 47,323      $ 41,649   
  

 

 

   

 

 

 

Average assets

   $ 12,182,128      $ 11,032,101   
  

 

 

   

 

 

 

Capital Markets

    

Net interest income

   $ 5,684      $ 5,503   

Noninterest income

     106,775        90,080   

Noninterest expense

     80,302        73,563   
  

 

 

   

 

 

 

Income/(loss) before income taxes

     32,157        22,020   

Provision/(benefit) for income taxes

     12,240        8,406   
  

 

 

   

 

 

 

Net income/(loss)

   $ 19,917      $ 13,614   
  

 

 

   

 

 

 

Average assets

   $ 2,350,821      $ 2,061,282   
  

 

 

   

 

 

 

Corporate

    

Net interest income/(expense)

   $ (4,727   $ (332

Noninterest income

     9,266        12,708   

Noninterest expense

     22,521        20,665   
  

 

 

   

 

 

 

Income/(loss) before income taxes

     (17,982     (8,289

Provision/(benefit) for income taxes

     (11,805     (10,617
  

 

 

   

 

 

 

Net income/(loss)

   $ (6,177   $ 2,328   
  

 

 

   

 

 

 

Average assets

   $ 5,429,068      $ 5,109,272   
  

 

 

   

 

 

 

Non-Strategic

    

Net interest income

   $ 24,418      $ 32,813   

Provision for loan losses

     15,426        13,404   

Noninterest income

     26,499        27,228   

Noninterest expense

     79,812        71,774   
  

 

 

   

 

 

 

Income/(loss) before income taxes

     (44,321     (25,137

Provision/(benefit) for income taxes

     (17,064     (9,678
  

 

 

   

 

 

 

Income/(loss) from continuing operations

     (27,257     (15,459

Income/(loss) from discontinued operations, net of tax

     (435     871   
  

 

 

   

 

 

 

Net income/(loss)

   $ (27,692   $ (14,588
  

 

 

   

 

 

 

Average assets

   $ 5,238,356      $ 6,367,515   
  

 

 

   

 

 

 

Certain previously reported amounts have been reclassified to agree with current presentation.