XML 43 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Results of Operations and Selected Financial Information

The results of operations and selected financial information for the four business units are as follows:

 

 

 

Metropolitan

Banks

 

 

Community

Banks

 

 

Other

Financial

Services

 

 

Executive,

Operations

& Support

 

 

Eliminations

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

Three Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

15,699

 

 

$

33,846

 

 

$

1,591

 

 

$

(268

)

 

$

 

 

$

50,868

 

Noninterest income

 

 

4,098

 

 

 

14,408

 

 

 

6,646

 

 

 

18,798

 

 

 

(17,893

)

 

 

26,057

 

Income before taxes

 

 

10,240

 

 

 

20,331

 

 

 

2,431

 

 

 

11,247

 

 

 

(17,848

)

 

 

26,401

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

15,325

 

 

$

29,444

 

 

$

1,900

 

 

$

(454

)

 

$

 

 

$

46,215

 

Noninterest income

 

 

3,533

 

 

 

12,990

 

 

 

11,387

 

 

 

21,326

 

 

 

(20,521

)

 

 

28,715

 

Income before taxes

 

 

9,800

 

 

 

17,400

 

 

 

6,910

 

 

 

14,604

 

 

 

(20,484

)

 

 

28,230

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

31,542

 

 

$

66,968

 

 

$

3,007

 

 

$

(673

)

 

$

 

 

$

100,844

 

Noninterest income

 

 

7,886

 

 

 

28,004

 

 

 

14,125

 

 

 

36,476

 

 

 

(34,817

)

 

 

51,674

 

Income before taxes

 

 

19,588

 

 

 

39,425

 

 

 

5,545

 

 

 

21,747

 

 

 

(34,705

)

 

 

51,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

30,725

 

 

$

58,499

 

 

$

3,518

 

 

$

(901

)

 

$

 

 

$

91,841

 

Noninterest income

 

 

6,990

 

 

 

25,316

 

 

 

20,114

 

 

 

38,618

 

 

 

(37,027

)

 

 

54,011

 

Income before taxes

 

 

19,689

 

 

 

33,807

 

 

 

11,917

 

 

 

24,408

 

 

 

(36,926

)

 

 

52,895

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2016

 

$

2,311,639

 

 

$

4,350,115

 

 

$

107,265

 

 

$

653,042

 

 

$

(738,685

)

 

$

6,683,376

 

December 31, 2015

 

 

2,277,870

 

 

 

4,379,205

 

 

 

128,697

 

 

 

624,428

 

 

 

(717,371

)

 

 

6,692,829