XML 85 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule Of Operating Results By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
segments
Jun. 30, 2011
Dec. 31, 2011
segments
Segment Reporting Information [Line Items]          
Number of Operating Segments     3   2
Net interest income $ 58,680 $ 70,022 $ 120,408 $ 139,335  
Provision for loan losses 5,238 12,516 13,576 26,616  
Other income and security gains 17,508 30,500 57,128 52,165  
Other expense 45,804 47,007 94,274 93,353  
Net income 18,886 28,953 50,361 51,149  
Assets 6,705,574 7,322,024 6,705,574 7,322,024 6,972,245
PNB [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 56,022 60,542 111,868 120,779  
Provision for loan losses 3,756 4,975 8,428 9,950  
Other income and security gains 17,700 30,403 34,361 53,300  
Other expense 37,260 36,315 75,316 72,636  
Net income 23,483 34,250 45,044 63,279  
Assets 6,535,709 6,565,419 6,535,709 6,565,419  
VB [Member]
         
Segment Reporting Information [Line Items]          
Net interest income    7,000    13,755  
Provision for loan losses    7,016    15,616  
Other income and security gains    1,656    339  
Other expense    8,174    15,599  
Net income    (4,219)    (11,065)  
Assets    743,980    743,980  
GFSC [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 2,305 2,195 4,516 4,220  
Provision for loan losses 200 525 450 1,050  
Other income and security gains              
Other expense 706 639 1,427 1,216  
Net income 909 669 1,715 1,269  
Assets 48,763 45,912 48,763 45,912  
SEPH [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (1,125) (224) 1,485 (224)  
Provision for loan losses 1,282    4,698     
Other income and security gains (275) (1,641) 22,616 (1,641)  
Other expense 5,999 32 14,164 32  
Net income (5,640) (1,233) 3,419 (1,233)  
Assets 140,051 38,103 140,051 38,103  
All Other [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 1,478 509 2,539 805  
Provision for loan losses              
Other income and security gains 83 82 151 167  
Other expense 1,839 1,847 3,367 3,870  
Net income 134 (514) 183 (1,101)  
Assets $ (18,949) $ (71,390) $ (18,949) $ (71,390)