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BUSINESS SEGMENT RESULTS (Tables)
3 Months Ended
Mar. 31, 2014
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,
2014
 
December 31,
2013
 
March 31,
2014
 
December 31,
2013
 
March 31,
2014
 
December 31,
2013
 
(dollars expressed in thousands)
Balance sheet information:
 
 
 
 
 
 
 
 
 
 
 
Investment securities
$
2,126,844

 
2,351,931

 

 

 
2,126,844

 
2,351,931

Total loans
2,890,981

 
2,857,095

 

 

 
2,890,981

 
2,857,095

FRB and FHLB stock
32,148

 
27,357

 

 

 
32,148

 
27,357

Total assets
5,836,010

 
5,865,160

 
54,549

 
53,823

 
5,890,559

 
5,918,983

Deposits
4,849,783

 
4,815,792

 
(7,352
)
 
(1,897
)
 
4,842,431

 
4,813,895

Securities sold under agreements to repurchase
36,713

 
43,143

 

 

 
36,713

 
43,143

Subordinated debentures

 

 
354,229

 
354,210

 
354,229

 
354,210

Stockholders’ equity
872,845

 
931,561

 
(375,539
)
 
(443,305
)
 
497,306

 
488,256


 
First Bank
 
Corporate, Other and
Intercompany
Reclassifications
 
Consolidated Totals
 
Three Months Ended
 
Three Months Ended
 
Three Months Ended
 
March 31,
 
March 31,
 
March 31,
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
(dollars expressed in thousands)
Income statement information:
 
 
 
 
 
 
 
 
 
 
 
Interest income
$
42,189

 
43,986

 

 

 
42,189

 
43,986

Interest expense
2,051

 
2,473

 
3,798

 
3,676

 
5,849

 
6,149

Net interest income (loss)
40,138

 
41,513

 
(3,798
)
 
(3,676
)
 
36,340

 
37,837

Provision for loan losses

 

 

 

 

 

Net interest income (loss) after provision for loan losses
40,138

 
41,513

 
(3,798
)
 
(3,676
)
 
36,340

 
37,837

Noninterest income
14,559

 
15,284

 
116

 
111

 
14,675

 
15,395

Noninterest expense
42,993

 
43,863

 
(245
)
 
184

 
42,748

 
44,047

Income (loss) from continuing operations before provision (benefit) for income taxes
11,704

 
12,934

 
(3,437
)
 
(3,749
)
 
8,267

 
9,185

Provision (benefit) for income taxes
4,120

 
148

 
(1,203
)
 
217

 
2,917

 
365

Net income (loss) from continuing operations, net of tax
7,584

 
12,786

 
(2,234
)
 
(3,966
)
 
5,350

 
8,820

Loss from discontinued operations, net of tax

 
(2,064
)
 

 

 

 
(2,064
)
Net income (loss)
7,584

 
10,722

 
(2,234
)
 
(3,966
)
 
5,350

 
6,756

Net (loss) income attributable to noncontrolling interest in subsidiary
(55
)
 
46

 

 

 
(55
)
 
46

Net income (loss) attributable to First Banks, Inc.
$
7,639

 
10,676

 
(2,234
)
 
(3,966
)
 
5,405

 
6,710