XML 158 R126.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Schedule of Operating Results by Segment (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Net interest income $ 235,315 $ 273,234 $ 274,044
Provision for loan losses 35,419 63,272 87,080
Other income (loss) 92,403 94,910 74,880
Other expense 187,968 188,317 187,107
Income (loss) before taxes 104,331 116,555 74,737
Income before income taxes 104,331 116,555 74,737
Income taxes (benefit) 25,701 34,415 16,636
Net income 78,630 82,140 58,101
Assets 6,642,803 6,972,245 7,282,261
Assets held for sale (1)   382,462 [1]  
Loans 4,450,322 4,317,099 4,732,685
Total loans 4,450,322 4,317,099 4,732,685
Deposits 4,716,032 4,465,114 5,095,420
Liabilities held for sale (2)   536,186 [2]  
PNB
     
Segment Reporting Information [Line Items]      
Net interest income 221,758 236,282 237,281
Provision for loan losses 16,678 30,220 23,474
Other income (loss) 70,739 90,982 80,512
Other expense 156,516 146,235 144,051
Income (loss) before taxes 119,303 150,809 150,268
Income before income taxes 119,303 150,809 150,268
Income taxes (benefit) 32,197 43,958 47,320
Net income 87,106 106,851 102,948
Assets 6,502,579 6,281,747 6,495,558
Assets held for sale (1)   0 [1]  
Loans 4,369,173 4,172,424 4,074,775
Total loans 4,369,173 4,172,424 4,074,775
Deposits 4,814,107 4,611,646 4,622,693
Liabilities held for sale (2)   0 [2]  
VB
     
Segment Reporting Information [Line Items]      
Net interest income 0 27,078 27,867
Provision for loan losses 0 31,052 61,407
Other income (loss) 0 6,617 (6,024)
Other expense 0 31,379 31,623
Income (loss) before taxes 0 (28,736) (71,187)
Income before income taxes 0 (28,736) (71,187)
Income taxes (benefit) 0 (6,210) (25,773)
Net income 0 (22,526) (45,414)
Assets 0 650,935 791,945
Assets held for sale (1)   382,462 [1]  
Loans 0 123,883 640,580
Total loans 0 123,883 640,580
Deposits 0 32 633,432
Liabilities held for sale (2)   536,186 [2]  
GFSC
     
Segment Reporting Information [Line Items]      
Net interest income 9,156 8,693 7,611
Provision for loan losses 859 2,000 2,199
Other income (loss) 0 0 2
Other expense 2,835 2,506 2,326
Income (loss) before taxes 5,462 4,187 3,088
Income before income taxes 5,462 4,187 3,088
Income taxes (benefit) 1,912 1,466 1,082
Net income 3,550 2,721 2,006
Assets 49,926 46,682 43,209
Assets held for sale (1)   0 [1]  
Loans 50,082 47,111 43,714
Total loans 50,082 47,111 43,714
Deposits 8,358 8,013 7,062
Liabilities held for sale (2)   0 [2]  
SEPH
     
Segment Reporting Information [Line Items]      
Net interest income (341) (974) 0
Provision for loan losses 17,882 0 0
Other income (loss) 21,431 (3,039) 0
Other expense 22,032 1,082 0
Income (loss) before taxes (18,824) (5,095) 0
Income before income taxes (18,824) (5,095) 0
Income taxes (benefit) (6,603) (1,784) 0
Net income (12,221) (3,311) 0
Assets 104,428 34,989 0
Assets held for sale (1)   0 [1]  
Loans 59,178 0 0
Total loans 59,178 0 0
Deposits 0 0 0
Liabilities held for sale (2)   0 [2]  
All Other
     
Segment Reporting Information [Line Items]      
Net interest income 4,742 2,155 1,285
Provision for loan losses 0 0 0
Other income (loss) 233 350 390
Other expense 6,585 7,115 9,107
Income (loss) before taxes (1,610) (4,610) (7,432)
Income before income taxes (1,610) (4,610) (7,432)
Income taxes (benefit) (1,805) (3,015) (5,993)
Net income 195 (1,595) (1,439)
Assets (14,130) (42,108) (48,451)
Assets held for sale (1)   0 [1]  
Loans (28,111) (26,319) (26,384)
Total loans (28,111) (26,319) (26,384)
Deposits (106,433) (154,577) (167,767)
Liabilities held for sale (2)   $ 0 [2]  
[1] The assets held for sale represent the loans and other assets at Vision Bank that were sold in the first quarter of 2012.
[2] The liabilities held for sale represent the deposits and other liabilities at Vision Bank that were sold in the first quarter of 2012.