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BUSINESS SEGMENT RESULTS (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The business segment results are consistent with the Company’s internal reporting system and, in all material respects, with GAAP and practices predominant in the banking industry. The business segment results are summarized as follows:
 
First Bank
 
Corporate, Other and
Intercompany Reclassifications
 
Consolidated Totals
 
March 31,
2013
 
December 31,
2012
 
March 31,
2013
 
December 31,
2012
 
March 31,
2013
 
December 31,
2012
 
(dollars expressed in thousands)
Balance sheet information:
 
 
 
 
 
 
 
 
 
 
 
Investment securities
$
2,661,541

 
2,675,280

 

 

 
2,661,541

 
2,675,280

Total loans
2,844,331

 
2,930,747

 

 

 
2,844,331

 
2,930,747

FRB and FHLB stock
27,624

 
27,329

 

 

 
27,624

 
27,329

Goodwill
125,267

 
125,267

 

 

 
125,267

 
125,267

Assets of discontinued operations
6,540

 
6,706

 

 

 
6,540

 
6,706

Total assets
6,383,172

 
6,495,226

 
14,563

 
13,900

 
6,397,735

 
6,509,126

Deposits
5,386,969

 
5,495,624

 
(2,512
)
 
(2,777
)
 
5,384,457

 
5,492,847

Other borrowings
36,855

 
26,025

 

 

 
36,855

 
26,025

Subordinated debentures

 

 
354,153

 
354,133

 
354,153

 
354,133

Liabilities of discontinued operations
136,146

 
155,711

 

 

 
136,146

 
155,711

Stockholders’ equity
757,206

 
751,252

 
(460,140
)
 
(451,293
)
 
297,066

 
299,959


 
First Bank
 
Corporate, Other and
Intercompany Reclassifications
 
Consolidated Totals
 
Three Months Ended
 
Three Months Ended
 
Three Months Ended
 
March 31,
 
March 31,
 
March 31,
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
(dollars expressed in thousands)
Income statement information:
 
 
 
 
 
 
 
 
 
 
 
Interest income
$
44,351

 
52,320

 

 
21

 
44,351

 
52,341

Interest expense
2,561

 
4,602

 
3,676

 
3,683

 
6,237

 
8,285

Net interest income (loss)
41,790

 
47,718

 
(3,676
)
 
(3,662
)
 
38,114

 
44,056

Provision for loan losses

 
2,000

 

 

 

 
2,000

Net interest income (loss) after provision for loan losses
41,790

 
45,718

 
(3,676
)
 
(3,662
)
 
38,114

 
42,056

Noninterest income
15,351

 
17,032

 
111

 
72

 
15,462

 
17,104

Noninterest expense
44,948

 
50,405

 
184

 
341

 
45,132

 
50,746

Income (loss) from continuing operations before provision (benefit) for income taxes
12,193

 
12,345

 
(3,749
)
 
(3,931
)
 
8,444

 
8,414

Provision (benefit) for income taxes
148

 
132

 
217

 
(37
)
 
365

 
95

Net income (loss) from continuing operations, net of tax
12,045

 
12,213

 
(3,966
)
 
(3,894
)
 
8,079

 
8,319

Loss from discontinued operations, net of tax
(1,323
)
 
(1,481
)
 

 

 
(1,323
)
 
(1,481
)
Net income (loss)
10,722

 
10,732

 
(3,966
)
 
(3,894
)
 
6,756

 
6,838

Net income (loss) attributable to noncontrolling interest in subsidiary
46

 
(60
)
 

 

 
46

 
(60
)
Net income (loss) attributable to First Banks, Inc.
$
10,676

 
10,792

 
(3,966
)
 
(3,894
)
 
6,710

 
6,898