XML 39 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2011
SEGMENT REPORTING [Abstract] 
Results of Operations and Selected Financial Information by Operating Segment
Results of operations and selected financial information by operating segment for the three-month and nine-month periods ended September 30, 2011 and 2010 were as follows:

         
General
    
   
Community
  
Insurance
  
Corporate
    
   
Banking
  
Agencies
  
and Other
  
Total
 
   
(In thousands)
 
Three months ended September 30, 2011:
            
Results of Operations
            
Net interest revenue
 $101,092  $79  $6,904  $108,075 
Provision for credit losses
  23,416   -   1,696   25,112 
Net interest revenue after provision for credit losses
  77,676   79   5,208   82,963 
Noninterest revenue
  30,940   22,009   9,106   62,055 
Noninterest expense
  83,028   19,032   28,638   130,698 
Income (loss) before income taxes
  25,588   3,056   (14,324)  14,320 
Income tax expense (benefit)
  5,669   1,238   (4,521)  2,386 
Net income (loss)
 $19,919  $1,818  $(9,803) $11,934 
Selected Financial Information
                
Total assets at end of period
 $10,305,304  $166,572  $2,726,642  $13,198,518 
Depreciation and amortization
  5,967   947   1,073   7,987 
                  
Three months ended September 30, 2010:
                
Results of Operations
                
Net interest revenue
 $102,420  $151  $7,107  $109,678 
Provision for credit losses
  54,609   -   241   54,850 
Net interest revenue after provision for credit losses
  47,811   151   6,866   54,828 
Noninterest revenue
  31,372   20,815   17,565   69,752 
Noninterest expense
  72,387   17,633   33,067   123,087 
Income (loss) before income taxes
  6,796   3,333   (8,636)  1,493 
Income tax expense (benefit)
  3,837   1,334   (14,938)  (9,767)
Net income (loss)
 $2,959  $1,999  $6,302  $11,260 
Selected Financial Information
                
Total assets at end of period
 $10,770,259  $157,388  $2,655,369  $13,583,016 
Depreciation and amortization
  6,164   1,042   1,124   8,330 
 
 
         
General
    
   
Community
  
Insurance
  
Corporate
    
   
Banking
  
Agencies
  
and Other
  
Total
 
   
(In thousands)
 
Nine months ended September 30, 2011:
            
Results of Operations
            
Net interest revenue
 $306,635  $258  $20,531  $327,424 
Provision for credit losses
  109,191   -   1,640   110,831 
Net interest revenue after provision for credit losses
  197,444   258   18,891   216,593 
Noninterest revenue
  99,845   67,436   38,229   205,510 
Noninterest expense
  257,683   56,095   83,999   397,777 
Income (loss) before income taxes
  39,606   11,599   (26,879)  24,326 
Income tax expense (benefit)
  13,313   4,639   (17,892)  60 
Net income (loss)
 $26,293  $6,960  $(8,987) $24,266 
Selected Financial Information
                
Total assets at end of period
 $10,305,304  $166,572  $2,726,642  $13,198,518 
Depreciation and amortization
  18,348   2,893   3,219   24,460 
                  
Nine months ended September 30, 2010:
                
Results of Operations
                
Net interest revenue
 $308,942  $444  $21,503  $330,889 
Provision for credit losses
  155,346   -   5,377   160,723 
Net interest revenue after provision for credit losses
  153,596   444   16,126   170,166 
Noninterest revenue
  87,347   64,174   38,649   190,170 
Noninterest expense
  229,144   53,111   81,331   363,586 
Income (loss) before income taxes
  11,799   11,507   (26,556)  (3,250)
Income tax expense (benefit)
  483   4,572   (15,401)  (10,346)
Net income (loss)
 $11,316  $6,935  $(11,155) $7,096 
Selected Financial Information
                
Total assets at end of period
 $10,770,259  $157,388  $2,655,369  $13,583,016 
Depreciation and amortization
  18,637   3,206   3,387   25,230