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BUSINESS SEGMENT RESULTS (Tables)
9 Months Ended
Sep. 30, 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
(dollars in thousands)
September 30,
2014
 
December 31,
2013
 
September 30,
2014
 
December 31,
2013
 
September 30,
2014
 
December 31,
2013
Balance sheet information:
 
 
 
 
 
 
 
 
 
 
 
Investment securities
$
2,129,383

 
2,351,931

 

 

 
2,129,383

 
2,351,931

Total loans
2,979,577

 
2,857,095

 

 

 
2,979,577

 
2,857,095

FRB and FHLB stock
30,623

 
27,357

 

 

 
30,623

 
27,357

Total assets
5,834,780

 
5,865,160

 
52,035

 
53,823

 
5,886,815

 
5,918,983

Deposits
4,843,161

 
4,815,792

 
(16,231
)
 
(1,897
)
 
4,826,930

 
4,813,895

Securities sold under agreements to repurchase
42,682

 
43,143

 

 

 
42,682

 
43,143

Subordinated debentures

 

 
354,267

 
354,210

 
354,267

 
354,210

Stockholders’ equity
875,145

 
931,561

 
(366,452
)
 
(443,305
)
 
508,693

 
488,256

 
First Bank
 
Corporate, Other and
Intercompany
Reclassifications
 
Consolidated Totals
 
Three Months Ended
 
Three Months Ended
 
Three Months Ended
 
September 30,
 
September 30,
 
September 30,
(dollars in thousands)
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Income statement information:
 
 
 
 
 
 
 
 
 
 
 
Interest income
$
41,945

 
42,366

 

 

 
41,945

 
42,366

Interest expense
2,056

 
2,149

 
3,042

 
3,803

 
5,098

 
5,952

Net interest income (loss)
39,889

 
40,217

 
(3,042
)
 
(3,803
)
 
36,847

 
36,414

(Benefit) provision for loan losses
(5,000
)
 

 

 

 
(5,000
)
 

Net interest income (loss) after (benefit) provision for loan losses
44,889

 
40,217

 
(3,042
)
 
(3,803
)
 
41,847

 
36,414

Noninterest income
13,982

 
15,414

 
92

 
115

 
14,074

 
15,529

Noninterest expense
46,551

 
44,994

 
148

 
311

 
46,699

 
45,305

Income (loss) from continuing operations before provision (benefit) for income taxes
12,320

 
10,637

 
(3,098
)
 
(3,999
)
 
9,222

 
6,638

Provision (benefit) for income taxes
4,296

 
(64
)
 
(1,084
)
 
(1
)
 
3,212

 
(65
)
Net income (loss) from continuing operations, net of tax
8,024

 
10,701

 
(2,014
)
 
(3,998
)
 
6,010

 
6,703

Loss from discontinued operations, net of tax

 
(881
)
 

 

 

 
(881
)
Net income (loss)
8,024

 
9,820

 
(2,014
)
 
(3,998
)
 
6,010

 
5,822

Net loss attributable to noncontrolling interest in subsidiary
(32
)
 
(38
)
 

 

 
(32
)
 
(38
)
Net income (loss) attributable to First Banks, Inc.
$
8,056

 
9,858

 
(2,014
)
 
(3,998
)
 
6,042

 
5,860

 
First Bank
 
Corporate, Other and
Intercompany
Reclassifications
 
Consolidated Totals
 
Nine Months Ended
 
Nine Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
September 30,
(dollars in thousands)
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Income statement information:
 
 
 
 
 
 
 
 
 
 
 
Interest income
$
126,691

 
130,084

 
30

 

 
126,721

 
130,084

Interest expense
6,148

 
6,866

 
9,862

 
11,210

 
16,010

 
18,076

Net interest income (loss)
120,543

 
123,218

 
(9,832
)
 
(11,210
)
 
110,711

 
112,008

(Benefit) provision for loan losses
(5,000
)
 

 

 

 
(5,000
)
 

Net interest income (loss) after (benefit) provision for loan losses
125,543

 
123,218

 
(9,832
)
 
(11,210
)
 
115,711

 
112,008

Noninterest income
42,665

 
49,529

 
298

 
338

 
42,963

 
49,867

Noninterest expense
133,151

 
132,882

 
(116
)
 
613

 
133,035

 
133,495

Income (loss) from continuing operations before provision (benefit) for income taxes
35,057

 
39,865

 
(9,418
)
 
(11,485
)
 
25,639

 
28,380

Provision (benefit) for income taxes
10,317

 
(44
)
 
(1,270
)
 
(1
)
 
9,047

 
(45
)
Net income (loss) from continuing operations, net of tax
24,740

 
39,909

 
(8,148
)
 
(11,484
)
 
16,592

 
28,425

Loss from discontinued operations, net of tax

 
(6,279
)
 

 

 

 
(6,279
)
Net income (loss)
24,740

 
33,630

 
(8,148
)
 
(11,484
)
 
16,592

 
22,146

Net (loss) income attributable to noncontrolling interest in subsidiary
(86
)
 
113

 

 

 
(86
)
 
113

Net income (loss) attributable to First Banks, Inc.
$
24,826

 
33,517

 
(8,148
)
 
(11,484
)
 
16,678

 
22,033