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BUSINESS SEGMENT RESULTS (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The business segment results are summarized as follows:
 
First Bank
 
Corporate, Other and Intercompany Reclassifications
 
Consolidated Totals
(dollars in thousands)
2014
 
2013
 
2012
 
2014
 
2013
 
2012
 
2014
 
2013
 
2012
Balance sheet information:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Investment securities
$
2,063,837

 
2,351,931

 
2,675,280

 

 

 

 
2,063,837

 
2,351,931

 
2,675,280

Total loans
3,149,243

 
2,857,095

 
2,930,747

 

 

 

 
3,149,243

 
2,857,095

 
2,930,747

FRB and FHLB stock
30,458

 
27,357

 
27,329

 

 

 

 
30,458

 
27,357

 
27,329

Goodwill

 

 
125,267

 

 

 

 

 

 
125,267

Assets of discontinued operations

 

 
6,706

 

 

 

 

 

 
6,706

Total assets
5,882,222

 
5,865,160

 
6,495,226

 
53,297

 
53,823

 
13,900

 
5,935,519

 
5,918,983

 
6,509,126

Deposits
4,871,140

 
4,815,792

 
5,495,624

 
(21,636
)
 
(1,897
)
 
(2,777
)
 
4,849,504

 
4,813,895

 
5,492,847

Securities sold under agreements to repurchase
64,875

 
43,143

 
26,025

 

 

 

 
64,875

 
43,143

 
26,025

Subordinated debentures

 

 

 
354,286

 
354,210

 
354,133

 
354,286

 
354,210

 
354,133

Liabilities of discontinued operations

 

 
155,711

 

 

 

 

 

 
155,711

Stockholders’ equity
871,301

 
931,561

 
751,252

 
(358,857
)
 
(443,305
)
 
(451,293
)
 
512,444

 
488,256

 
299,959



 
First Bank
 
Corporate, Other and Intercompany Reclassifications
 
Consolidated Totals
(dollars in thousands)
2014
 
2013
 
2012
 
2014
 
2013
 
2012
 
2014
 
2013
 
2012
Income statement information:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
$
168,653

 
172,810

 
200,682

 
75

 

 
121

 
168,728

 
172,810

 
200,803

Interest expense
8,276

 
9,054

 
14,773

 
12,902

 
15,050

 
14,838

 
21,178

 
24,104

 
29,611

Net interest income (loss)
160,377

 
163,756

 
185,909

 
(12,827
)
 
(15,050
)
 
(14,717
)
 
147,550

 
148,706

 
171,192

(Benefit) provision for loan losses
(7,000
)
 
(5,000
)
 
2,000

 

 

 

 
(7,000
)
 
(5,000
)
 
2,000

Net interest income (loss) after (benefit) provision for loan losses
167,377

 
168,756

 
183,909

 
(12,827
)
 
(15,050
)
 
(14,717
)
 
154,550

 
153,706

 
169,192

Noninterest income
55,650

 
63,523

 
64,230

 
390

 
454

 
405

 
56,040

 
63,977

 
64,635

Goodwill impairment

 
107,267

 

 

 

 

 

 
107,267

 

Other noninterest expense
176,171

 
177,307

 
197,654

 
681

 
910

 
1,510

 
176,852

 
178,217

 
199,164

Income (loss) from continuing operations before provision (benefit) for income taxes
46,856

 
(52,295
)
 
50,485

 
(13,118
)
 
(15,506
)
 
(15,822
)
 
33,738

 
(67,801
)
 
34,663

Provision (benefit) for income taxes
14,724

 
(249,137
)
 
230

 
(2,565
)
 
(39,364
)
 
(369
)
 
12,159

 
(288,501
)
 
(139
)
Net income (loss) from continuing operations, net of tax
32,132

 
196,842

 
50,255

 
(10,553
)
 
23,858

 
(15,453
)
 
21,579

 
220,700

 
34,802

Income (loss) from discontinued operations, net of tax

 
21,223

 
(8,821
)
 

 

 

 

 
21,223

 
(8,821
)
Net income (loss)
32,132

 
218,065

 
41,434

 
(10,553
)
 
23,858

 
(15,453
)
 
21,579

 
241,923

 
25,981

Net (loss) income attributable to noncontrolling interest in subsidiary
(76
)
 
179

 
(297
)
 

 

 

 
(76
)
 
179

 
(297
)
Net income (loss) attributable to First Banks, Inc.
$
32,208

 
217,886

 
41,731

 
(10,553
)
 
23,858

 
(15,453
)
 
21,655

 
241,744

 
26,278