XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Schedule Of Operating Results By Segment) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segments
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | segments     3    
Net interest income $ 67,676,000 $ 61,551,000 $ 197,268,000 $ 180,281,000  
Provision for (recovery of) loan losses 2,940,000 3,283,000 4,586,000 8,740,000  
Other income and security gains 24,064,000 23,537,000 74,209,000 63,191,000  
Total other expense 59,316,000 51,259,000 166,158,000 149,723,000  
Income (loss) before income taxes 29,484,000 30,546,000 100,733,000 85,009,000  
Income Tax Expense (Benefit) 4,722,000 8,434,000 16,607,000 23,598,000  
Net Income 24,762,000 22,112,000 84,126,000 61,411,000  
Assets 7,756,491,000 7,862,695,000 7,756,491,000 7,862,695,000 $ 7,537,620,000
PNB [Member]          
Segment Reporting Information [Line Items]          
Net interest income 66,195,000 59,415,000 190,319,000 174,717,000  
Provision for (recovery of) loan losses 2,935,000 3,820,000 4,491,000 9,114,000  
Other income and security gains 22,559,000 21,770,000 64,544,000 61,466,000  
Total other expense 51,982,000 47,390,000 149,152,000 137,876,000  
Income (loss) before income taxes 33,837,000 29,975,000 101,220,000 89,193,000  
Income Tax Expense (Benefit) 5,981,000 8,678,000 17,822,000 26,247,000  
Net Income 27,856,000 21,297,000 83,398,000 62,946,000  
Assets 7,707,474,000 7,788,248,000 7,707,474,000 7,788,248,000  
GFSC [Member]          
Segment Reporting Information [Line Items]          
Net interest income 1,252,000 1,455,000 3,818,000 4,424,000  
Provision for (recovery of) loan losses 183,000 609,000 773,000 1,419,000  
Other income and security gains 63,000 34,000 135,000 58,000  
Total other expense 810,000 750,000 2,412,000 2,343,000  
Income (loss) before income taxes 322,000 130,000 768,000 720,000  
Income Tax Expense (Benefit) 68,000 46,000 162,000 252,000  
Net Income 254,000 84,000 606,000 468,000  
Assets 28,551,000 33,260,000 28,551,000 33,260,000  
SEPH [Member]          
Segment Reporting Information [Line Items]          
Net interest income 119,000 401,000 2,612,000 884,000  
Provision for (recovery of) loan losses (178,000) (1,146,000) (678,000) (1,793,000)  
Other income and security gains (99,000) 440,000 3,559,000 477,000  
Total other expense 563,000 1,025,000 3,445,000 3,097,000  
Income (loss) before income taxes (365,000) 962,000 3,404,000 57,000  
Income Tax Expense (Benefit) (76,000) 336,000 715,000 20,000  
Net Income (289,000) 626,000 2,689,000 37,000  
Assets 7,475,000 25,377,000 7,475,000 25,377,000  
All Other [Member]          
Segment Reporting Information [Line Items]          
Net interest income 110,000 280,000 519,000 256,000  
Other income and security gains 1,541,000 1,293,000 5,971,000 1,190,000  
Total other expense 5,961,000 2,094,000 11,149,000 6,407,000  
Income (loss) before income taxes (4,310,000) (521,000) (4,659,000) (4,961,000)  
Income Tax Expense (Benefit) (1,251,000) (626,000) (2,092,000) (2,921,000)  
Net Income (3,059,000) 105,000 (2,567,000) (2,040,000)  
Assets $ 12,991,000 $ 15,810,000 $ 12,991,000 $ 15,810,000