XML 21 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2012
SEGMENTS [Abstract]  
Results of Operations and Selected Financial Information by Operating Segment
Results of operations and selected financial information by operating segment for the years ended December 31, 2012, 2011 and 2010 were as follows:

   
Community Banking
  
Insurance Agencies
  
General Corporate and Other
  
Total
 
2012
 
(In thousands)
 
Results of Operations
            
Net interest revenue
 $389,466  $270  $24,855  $414,591 
Provision for credit losses
  25,482   -   2,518   28,000 
Net interest income after provision for credit losses
  363,984   270   22,337   386,591 
Noninterest revenue
  113,613   90,045   76,491   280,149 
Noninterest expense
  351,378   78,799   119,016   549,193 
Income (loss) before income taxes
  126,219   11,516   (20,188)  117,547 
Income tax expense (benefit)
  39,777   4,682   (11,207)  33,252 
Net income (loss)
 $86,442  $6,834  $(8,981) $84,295 
Selected Financial Information
                
Total assets
 $10,232,036  $173,832  $2,991,330  $13,397,198 
Depreciation and amortization
  23,773   3,616   3,553   30,942 

   
Community Banking
  
Insurance Agencies
  
General Corporate and Other
  
Total
 
2011
 
(In thousands)
 
Results of Operations
            
Net interest revenue
 $407,648  $329  $26,936  $434,913 
Provision for credit losses
  127,794   -   2,287   130,081 
Net interest income after provision   for credit losses
  279,854   329   24,649   304,832 
Noninterest revenue
  126,807   86,955   57,083   270,845 
Noninterest expense
  338,125   73,793   121,715   533,633 
Income (loss) before income taxes
  68,536   13,491   (39,983)  42,044 
Income tax expense (benefit)
  40,454   5,423   (41,402)  4,475 
Net income
 $28,082  $8,068  $1,419  $37,569 
Selected Financial Information
                
Total assets
 $10,169,986  $163,995  $2,661,870  $12,995,851 
Depreciation and amortization
  24,167   3,826   4,221   32,214 

   
Community Banking
  
Insurance Agencies
  
General Corporate and Other
  
Total
 
2010
 
(In thousands)
 
Results of Operations
            
Net interest revenue
 $411,936  $561  $28,645  $441,142 
Provision for credit losses
  197,539   -   6,477   204,016 
Net interest income after provision for credit losses
  214,397   561   22,168   237,126 
Noninterest revenue
  114,736   82,327   67,081   264,144 
Noninterest expense
  308,299   70,830   107,904   487,033 
Income (loss) before income taxes
  20,834   12,058   (18,655)  14,237 
Income tax expense (benefit)
  2,914   4,786   (16,405)  (8,705)
Net income (loss)
 $17,920  $7,272  $(2,250) $22,942 
Selected Financial Information
                
Total assets
 $10,854,511  $158,919  $2,601,580  $13,615,010 
Depreciation and amortization
  24,910   4,230   4,532   33,672