XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule Of Operating Results By Segment
 
 
Operating Results for the three months ended March 31, 2018
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
61,441

 
$
1,305

 
$
1,877

 
$
227

 
$
64,850

(Recovery of) provision for loan losses
 
(67
)
 
503

 
(176
)
 

 
260

Other income
 
19,915

 
30

 
3,587

 
3,371

 
26,903

Other expense
 
49,001

 
760

 
2,025

 
2,522

 
54,308

Income before income taxes
 
$
32,422

 
$
72

 
$
3,615

 
$
1,076

 
$
37,185

Federal income tax expense (benefit)
 
5,677

 
15

 
759

 
(389
)
 
6,062

Net income
 
$
26,745

 
$
57

 
$
2,856

 
$
1,465

 
$
31,123

 
 
 
 
 
 
 
 
 
 
 
Assets (as of March 31, 2018)
 
$
7,455,518

 
$
30,553

 
$
27,726

 
$
5,173

 
$
7,518,970

 
 
 
Operating Results for the three months ended March 31, 2017
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
57,480

 
$
1,478

 
$
201

 
$
(207
)
 
$
58,952

Provision for (recovery of) loan losses
 
720

 
437

 
(281
)
 

 
876

Other income (loss)
 
19,114

 
16

 
29

 
(204
)
 
18,955

Other expense
 
45,206

 
752

 
805

 
2,147

 
48,910

Income (loss) before income taxes
 
$
30,668

 
$
305

 
$
(294
)
 
$
(2,558
)
 
$
28,121

Federal income tax expense (benefit)
 
9,182

 
107

 
(103
)
 
(1,332
)
 
7,854

Net income (loss)
 
$
21,486

 
$
198

 
$
(191
)
 
$
(1,226
)
 
$
20,267

 
 
 
 
 
 
 
 
 
 
 
Assets (as of March 31, 2017)
 
$
7,667,288

 
$
34,574

 
$
24,727

 
$
18,101

 
$
7,744,690