XML 130 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT RESULTS (Schedule of Business Segment Results) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Balance sheet information:        
Investment securities $ 2,675,280 $ 2,470,704 $ 1,483,659  
Loans, net of net deferred loan fees 2,930,747 3,284,279 4,492,284  
FRB and FHLB stock 27,329 27,078 30,121  
Goodwill and other intangible assets 125,267 125,267 129,054  
Assets held for sale 0 0 2,266  
Assets of discontinued operations 6,706 6,913 43,532  
Total assets 6,509,126 6,608,913 7,378,128  
Deposits 5,492,847 5,623,055 6,458,415  
Other borrowings 26,025 51,170 31,761  
Subordinated debentures 354,133 354,057 353,981  
Liabilities held for sale 0 0 23,406  
Liabilities of discontinued operations 155,711 174,737 94,184  
Stockholders’ equity 299,959 263,671 307,295 522,380
Income statement information:        
Interest income 202,565 233,296 312,468  
Interest expense 30,088 44,539 76,020  
Net interest income 172,477 188,757 236,448  
Provision for loan losses 2,000 69,000 214,000  
Net interest income after provision for loan losses 170,477 119,757 22,448  
Noninterest income 66,206 62,194 78,492  
Amortization of intangible assets 0 3,024 3,292  
Other noninterest expense 205,318 227,222 295,347  
Income (loss) from continuing operations before provision (benefit) for income taxes 31,365 (48,295) (197,699)  
Provision (benefit) for income taxes (139) (10,654) 4,114  
Net income (loss) from continuing operations 31,504 (37,641) (201,813)  
(Loss) income from discontinued operations, net of tax (5,523) (6,459) 3,562  
Net income (loss) 25,981 (44,100) (198,251)  
Net loss attributable to noncontrolling interest in subsidiary (297) (2,950) (6,514)  
Net income (loss) attributable to First Banks, Inc. 26,278 (41,150) (191,737)  
Corporate, Other and Intercompany Reclassifications
       
Balance sheet information:        
Investment securities 0 0 0  
Loans, net of net deferred loan fees 0 0 0  
FRB and FHLB stock 0 0 0  
Goodwill and other intangible assets 0 0 0  
Assets held for sale 0 0 0  
Assets of discontinued operations 0 0 0  
Total assets 13,900 15,398 16,422  
Deposits (2,777) (2,834) (3,653)  
Other borrowings 0 0 0  
Subordinated debentures 354,133 354,057 353,981  
Liabilities held for sale 0 0 0  
Liabilities of discontinued operations 0 0 0  
Stockholders’ equity (451,293) (416,954) (386,163)  
Income statement information:        
Interest income 121 85 135  
Interest expense 14,838 13,612 12,993  
Net interest income (14,717) (13,527) (12,858)  
Provision for loan losses 0 0 0  
Net interest income after provision for loan losses (14,717) (13,527) (12,858)  
Noninterest income 405 219 39  
Amortization of intangible assets 0 0 0  
Other noninterest expense 1,510 (378) 639  
Income (loss) from continuing operations before provision (benefit) for income taxes (15,822) (12,930) (13,458)  
Provision (benefit) for income taxes (369) (46) (172)  
Net income (loss) from continuing operations (15,453) (12,884) (13,286)  
(Loss) income from discontinued operations, net of tax 0 0 0  
Net income (loss) (15,453) (12,884) (13,286)  
Net loss attributable to noncontrolling interest in subsidiary 0 0 0  
Net income (loss) attributable to First Banks, Inc. (15,453) (12,884) (13,286)  
First Bank
       
Balance sheet information:        
Investment securities 2,675,280 2,470,704 1,483,659  
Loans, net of net deferred loan fees 2,930,747 3,284,279 4,492,284  
FRB and FHLB stock 27,329 27,078 30,121  
Goodwill and other intangible assets 125,267 125,267 129,054  
Assets held for sale 0 0 2,266  
Assets of discontinued operations 6,706 6,913 43,532  
Total assets 6,495,226 6,593,515 7,361,706  
Deposits 5,495,624 5,625,889 6,462,068  
Other borrowings 26,025 51,170 31,761  
Subordinated debentures 0 0 0  
Liabilities held for sale 0 0 23,406  
Liabilities of discontinued operations 155,711 174,737 94,184  
Stockholders’ equity 751,252 680,625 693,458  
Income statement information:        
Interest income 202,444 233,211 312,333  
Interest expense 15,250 30,927 63,027  
Net interest income 187,194 202,284 249,306  
Provision for loan losses 2,000 69,000 214,000  
Net interest income after provision for loan losses 185,194 133,284 35,306  
Noninterest income 65,801 61,975 78,453  
Amortization of intangible assets 0 3,024 3,292  
Other noninterest expense 203,808 227,600 294,708  
Income (loss) from continuing operations before provision (benefit) for income taxes 47,187 (35,365) (184,241)  
Provision (benefit) for income taxes 230 (10,608) 4,286  
Net income (loss) from continuing operations 46,957 (24,757) (188,527)  
(Loss) income from discontinued operations, net of tax (5,523) (6,459) 3,562  
Net income (loss) 41,434 (31,216) (184,965)  
Net loss attributable to noncontrolling interest in subsidiary (297) (2,950) (6,514)  
Net income (loss) attributable to First Banks, Inc. $ 41,731 $ (28,266) $ (178,451)