XML 63 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Results of Operations [Abstract]      
Net interest revenue $ 105,610 $ 109,437  
Provision for credit losses 10,000 53,479  
Net interest revenue after provision for credit losses 95,610 55,958  
Noninterest revenue 72,360 68,311  
Noninterest expense 135,680 130,010  
Income (loss) before income taxes 32,290 (5,741)  
Income tax expense (benefit) 9,424 (5,247)  
Net income (loss) 22,866 (494)  
Selected Financial Information [Abstract]      
Total assets at end of period 13,307,572 13,547,238 12,995,851
Depreciation and amortization 7,595 8,330  
Community Banking [Member]
     
Results of Operations [Abstract]      
Net interest revenue 107,652 102,663  
Provision for credit losses 10,228 53,241  
Net interest revenue after provision for credit losses 97,424 49,422  
Noninterest revenue 31,185 27,991  
Noninterest expense 99,059 82,710  
Income (loss) before income taxes 29,550 (5,297)  
Income tax expense (benefit) 9,172 (3,926)  
Net income (loss) 20,378 (1,371)  
Selected Financial Information [Abstract]      
Total assets at end of period 10,765,843 10,636,472  
Depreciation and amortization 6,022 6,273  
Insurance Agencies [Member]
     
Results of Operations [Abstract]      
Net interest revenue 73 94  
Provision for credit losses 0 0  
Net interest revenue after provision for credit losses 73 94  
Noninterest revenue 23,151 22,538  
Noninterest expense 18,698 18,060  
Income (loss) before income taxes 4,526 4,572  
Income tax expense (benefit) 1,819 1,822  
Net income (loss) 2,707 2,750  
Selected Financial Information [Abstract]      
Total assets at end of period 175,763 164,488  
Depreciation and amortization 874 975  
General Corporate and Other [Member]
     
Results of Operations [Abstract]      
Net interest revenue (2,115) 6,680  
Provision for credit losses (228) 238  
Net interest revenue after provision for credit losses (1,887) 6,442  
Noninterest revenue 18,024 17,782  
Noninterest expense 17,923 29,240  
Income (loss) before income taxes (1,786) (5,016)  
Income tax expense (benefit) (1,567) (3,143)  
Net income (loss) (219) (1,873)  
Selected Financial Information [Abstract]      
Total assets at end of period 2,365,966 2,746,278  
Depreciation and amortization $ 699 $ 1,082