Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Schedule Of Operating Results By Segment

	Operating Results for the three months ended March 31, 2012
(in thousands)	PNB	VB	GFSC		SE LLC	All Other	Total
Net interest income	$ 55,846	$ -	$ 2,211		$ 2,610	$ 1,061	$ 61,728
Provision for loan losses	4,672	-	250		4,078	-	9,000
Other income and security gains	16,661	-	-		22,891	68	39,620
Other expense	38,056	-	721		7,503	1,528	47,808
Net income	21,561	-	806		9,059	49	31,475

Assets (as of March 31, 2012)	$ 6,587,773	$ -	$ 47,380	$ 161,493		$ (19,795)	$ 6,776,851


	Operating Results for the three months ended March 31, 2011
(in thousands)	PNB	VB	GFSC	SE LLC	All Other	Total
Net interest income	$ 60,236	$6,755	$2,025	$-	$297	$69,313
Provision for loan losses	4,975	8,600	525	-	-	14,100
Other income (loss) and security gains	22,897	(1,318)	-	-	86	21,665
Other expense	36,321	7,425	577	-	2,023	46,346
Net income (loss)	29,030	(6,846)	600	-	(588)	22,196

Assets (as of March 31, 2011)	$ 6,573,541	$786,856	$45,366	$20,000	$(102,658)	$7,323,105

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details