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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule Of Operating Results By Segment
 
 
Operating Results for the three months ended September 30, 2016
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
57,033

 
$
1,472

 
$
8

 
$
20

 
$
58,533

Recovery of loan losses
 
(3,345
)
 
(313
)
 
(3,708
)
 

 
(7,366
)
Other income (loss)
 
19,279

 
(1
)
 
1,126

 
131

 
20,535

Other expense
 
42,327

 
800

 
1,789

 
1,840

 
46,756

Income (loss) before income taxes
 
$
37,330

 
$
984

 
$
3,053

 
$
(1,689
)
 
$
39,678

Federal income taxes (benefit)
 
11,839

 
344

 
1,070

 
(1,024
)
 
12,229

Net income (loss)
 
$
25,491

 
$
640

 
$
1,983

 
$
(665
)
 
$
27,449

 
 
 
 
 
 
 
 
 
 
 
Assets (as of September 30, 2016)
 
$
7,287,923

 
$
32,759

 
$
36,938

 
$
6,472

 
$
7,364,092

 
 
 
Operating Results for the three months ended September 30, 2015
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
55,972

 
$
1,643

 
$
65

 
$
35

 
$
57,715

Provision for (recovery of) loan losses
 
2,587

 
282

 
(465
)
 

 
2,404

Other income
 
19,699

 
1

 
347

 
144

 
20,191

Other expense
 
43,144

 
726

 
1,456

 
2,103

 
47,429

Income (loss) before income taxes
 
$
29,940

 
$
636

 
$
(579
)
 
$
(1,924
)
 
$
28,073

Federal income taxes (benefit)
 
9,233

 
242

 
(203
)
 
(1,239
)
 
8,033

Net income (loss)
 
$
20,707

 
$
394

 
$
(376
)
 
$
(685
)
 
$
20,040

 
 
 
 
 
 
 
 
 
 
 
Assets (as of September 30, 2015)
 
$
7,216,773

 
$
36,517

 
$
37,938

 
$
9,112

 
$
7,300,340


 
 
Operating Results for the nine months ended September 30, 2016
(in thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
170,194

 
$
4,416

 
$
1,240

 
$
(13
)
 
$
175,837

(Recovery of) provision for loan losses
 
(450
)
 
1,658

 
(5,027
)
 

 
(3,819
)
Other income (loss)
 
55,010

 
(1
)
 
1,272

 
379

 
56,660

Other expense
 
126,418

 
3,632

 
4,525

 
7,386

 
141,961

Income (loss) before income taxes
 
$
99,236

 
$
(875
)
 
$
3,014

 
$
(7,020
)
 
$
94,355

Federal income taxes (benefit)
 
30,923

 
(305
)
 
1,056

 
(3,452
)
 
28,222

Net income (loss)
 
$
68,313

 
$
(570
)
 
$
1,958

 
$
(3,568
)
 
$
66,133


 
 
Operating Results for the nine months ended September 30, 2015
(in thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
164,559

 
$
5,014

 
$
(37
)
 
$
229

 
$
169,765

Provision for (recovery of) loan losses
 
7,329

 
1,086

 
(2,767
)
 

 
5,648

Other income
 
56,431

 
2

 
1,434

 
388

 
58,255

Other expense
 
124,662

 
2,264

 
4,939

 
5,951

 
137,816

Income (loss) before income taxes
 
$
88,999

 
$
1,666

 
$
(775
)
 
$
(5,334
)
 
$
84,556

Federal income taxes (benefit)
 
27,800

 
584

 
(271
)
 
(3,680
)
 
24,433

Net income (loss)
 
$
61,199

 
$
1,082

 
$
(504
)
 
$
(1,654
)
 
$
60,123