XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule Of Operating Results By Segment
 
 
Operating Results for the three months ended June 30, 2018
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
62,683

 
$
1,261

 
$
616

 
$
182

 
$
64,742

Provision for (recovery of) loan losses
 
1,623

 
87

 
(324
)
 

 
1,386

Other income
 
22,070

 
42

 
71

 
1,059

 
23,242

Other expense
 
48,169

 
842

 
857

 
2,666

 
52,534

Income (loss) before income taxes
 
$
34,961

 
$
374

 
$
154

 
$
(1,425
)
 
$
34,064

Federal income tax expense (benefit)
 
6,164

 
79

 
32

 
(452
)
 
5,823

Net income (loss)
 
$
28,797

 
$
295

 
$
122

 
$
(973
)
 
$
28,241

 
 
 
 
 
 
 
 
 
 
 
Assets (as of June 30, 2018)
 
$
7,404,498

 
$
29,232

 
$
7,786

 
$
20,640

 
$
7,462,156

 
 
 
Operating Results for the three months ended June 30, 2017
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
57,822

 
$
1,491

 
$
282

 
$
183

 
$
59,778

Provision for (recovery of) loan losses
 
4,574

 
373

 
(366
)
 

 
4,581

Other income
 
20,582

 
8

 
8

 
101

 
20,699

Other expense
 
45,280

 
841

 
1,267

 
2,166

 
49,554

Income (loss) before income taxes
 
$
28,550

 
$
285

 
$
(611
)
 
$
(1,882
)
 
$
26,342

Federal income tax expense (benefit)
 
8,387

 
99

 
(213
)
 
(963
)
 
7,310

Net income (loss)
 
$
20,163

 
$
186

 
$
(398
)
 
$
(919
)
 
$
19,032

 
 
 
 
 
 
 
 
 
 
 
Assets (as of June 30, 2017)
 
$
7,754,898

 
$
33,860

 
$
24,595

 
$
18,739

 
$
7,832,092


 
 
Operating Results for the six months ended June 30, 2018
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
124,124

 
$
2,566

 
$
2,493

 
$
409

 
$
129,592

Provision for (recovery of) loan losses
 
1,556

 
590

 
(500
)
 

 
1,646

Other income
 
41,985

 
72

 
3,658

 
4,430

 
50,145

Other expense
 
97,170

 
1,602

 
2,882

 
5,188

 
106,842

Income (loss) before income taxes
 
$
67,383

 
$
446

 
$
3,769

 
$
(349
)
 
$
71,249

Federal income tax expense (benefit)
 
11,841

 
94

 
791

 
(841
)
 
11,885

Net income
 
$
55,542

 
$
352

 
$
2,978

 
$
492

 
$
59,364

 
 
 
Operating Results for the six months ended June 30, 2017
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income
 
$
115,302

 
$
2,969

 
$
483

 
$
(24
)
 
$
118,730

Provision for (recovery of) loan losses
 
5,294

 
810

 
(647
)
 

 
5,457

Other income (loss)
 
39,696

 
24

 
37

 
(103
)
 
39,654

Other expense
 
90,486

 
1,593

 
2,072

 
4,313

 
98,464

Income (loss) before income taxes
 
$
59,218

 
$
590

 
$
(905
)
 
$
(4,440
)
 
$
54,463

Federal income tax expense (benefit)
 
17,569

 
206

 
(316
)
 
(2,295
)
 
15,164

Net income (loss)
 
$
41,649

 
$
384

 
$
(589
)
 
$
(2,145
)
 
$
39,299