XML 117 R144.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Consolidated Financial Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Interest income $ 168,168 $ 161,958 $ 159,818 $ 158,774 $ 147,802 $ 143,324 $ 140,161 $ 134,101 $ 648,718 $ 565,388 $ 461,731
Interest expense (7,605) (7,528) (7,884) (7,837) (7,732) (7,869) (9,708) (13,802) (30,854) (39,111) (43,596)
Net interest income 160,563 154,430 151,934 150,937 140,070 135,455 130,453 120,299 617,864 526,277 418,135
Reduction of (provision for) loan losses (15,014) (6,788) (7,999) (14,529) (8,245) (769) (134) 3,047      
Noninterest income 126,688 69,139 80,426 59,293 73,059 95,611 123,708 89,954 335,546 382,332 247,530
Noninterest expense (143,049) (135,171) (135,766) (132,012) (134,710) (127,451) (121,032) (117,435) (545,998) [1] (500,628) [1] (422,818) [1]
Income (loss) before income tax expense 129,188 81,610 88,595 63,689 70,174 102,846 132,995 95,865      
Income tax expense 29,526 28,470 31,517 23,756 26,284 26,770 43,263 22,770 (113,269) (119,087) (61,402)
Net income before noncontrolling interests 99,662 53,140 57,078 39,933 43,890 76,076 89,732 73,095 249,813 282,793 136,817
Comprehensive income attributable to noncontrolling interests (49,241) (10,851) (9,475) (5,143) (8,316) (38,505) (23,982) (40,088) (74,710) (110,891) (41,866)
Net income available to common stockholders $ 50,421 $ 42,289 $ 47,603 $ 34,790 $ 35,574 $ 37,571 $ 65,750 $ 33,007 $ 175,103 $ 171,902 $ 94,951
Earnings per common share—basic $ 1.13 $ 0.95 $ 1.08 $ 0.79 $ 0.82 $ 0.87 $ 1.53 $ 0.78 $ 3.96 $ 4.00 $ 2.27
Earnings per common share—diluted $ 1.12 $ 0.94 $ 1.06 $ 0.78 $ 0.81 $ 0.86 $ 1.50 $ 0.76 $ 3.91 $ 3.94 $ 2.24
[1] The Global Commercial Bank segment includes direct depreciation and amortization of $16.3 million, $12.2 million and $9.7 million for 2012, 2011 and 2010, respectively.