XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Schedule Of Operating Results By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
segments
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Number of Operating Segments     3    
Net interest income $ 54,960 $ 58,016 $ 165,125 $ 178,424  
Provision for loan losses 2,498 16,655 3,500 30,231  
Other income and security gains 17,396 18,079 55,499 53,040  
Gain on sale of the Vision business 0    0 22,167  
Noninterest Expense 44,715 45,683 137,383 139,957  
Income (loss) before income taxes 25,143 13,757 79,741 83,443  
Income Tax Expense (Benefit) 6,114 1,775 19,968 21,100  
Net income 19,029 11,982 59,773 62,343  
Assets 6,705,891 6,752,938 6,705,891 6,752,938 6,642,803
PNB [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 52,348 55,366 156,819 167,234  
Provision for loan losses 6,339 4,125 11,591 12,553  
Other income and security gains 16,756 18,150 53,164 52,511  
Noninterest Expense 39,860 39,609 120,592 114,925  
Income (loss) before income taxes 22,905 29,782 77,800 92,267  
Income Tax Expense (Benefit) 5,656 7,714 20,289 25,155  
Net income 17,249 22,068 57,511 67,112  
Assets 6,588,368 6,601,785 6,588,368 6,601,785  
GFSC [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 2,204 2,371 6,575 6,887  
Provision for loan losses 355 184 775 634  
Other income and security gains 6    5     
Noninterest Expense 730 693 2,326 2,120  
Income (loss) before income taxes 1,125 1,494 3,479 4,133  
Income Tax Expense (Benefit) 394 523 1,218 1,447  
Net income 731 971 2,261 2,686  
Assets 50,047 49,921 50,047 49,921  
SEPH [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (462) (888) (1,464) 597  
Provision for loan losses (4,196) 12,346 (8,866) 17,044  
Other income and security gains 525 (191) 2,001 258  
Gain on sale of the Vision business       22,167  
Noninterest Expense 2,270 4,008 9,523 18,172  
Income (loss) before income taxes 1,989 (17,433) (120) (12,194)  
Income Tax Expense (Benefit) 696 (6,102) (42) (4,282)  
Net income 1,293 (11,331) (78) (7,912)  
Assets 77,270 116,192 77,270 116,192  
All Other [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 870 1,167 3,195 3,706  
Provision for loan losses              
Other income and security gains 109 120 329 271  
Noninterest Expense 1,855 1,373 4,942 4,740  
Income (loss) before income taxes (876) (86) (1,418) (763)  
Income Tax Expense (Benefit) (632) (360) (1,497) (1,220)  
Net income (244) 274 79 457  
Assets $ (9,794) $ (14,960) $ (9,794) $ (14,960)