XML 56 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
OPERATING SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2015
Text Block [Abstract]  
Operating Segments Performance
Operating Segments Performance
(Amounts in thousands)
 
 
Three Months Ended June 30,
 
Banking
 
Asset Management
 
Holding Company
and Other
Adjustments
 
Consolidated
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Net interest income (loss)
$
129,121

 
$
118,755

 
$
1,104

 
$
987

 
$
(5,603
)
 
$
(7,391
)
 
$
124,622

 
$
112,351

Provision for loan and covered loan losses
2,116

 
327

 
—

 
—

 
—

 
—

 
2,116

 
327

Non-interest income
28,273

 
25,804

 
4,771

 
4,440

 
15

 
15

 
33,059

 
30,259

Non-interest expense
74,756

 
68,520

 
4,513

 
4,332

 
2,628

 
2,613

 
81,897

 
75,465

Income (loss) before taxes
80,522

 
75,712

 
1,362

 
1,095

 
(8,216
)
 
(9,989
)
 
73,668

 
66,818

Income tax provision (benefit)
29,951

 
29,330

 
524

 
431

 
(3,229
)
 
(3,767
)
 
27,246

 
25,994

Net income (loss)
$
50,571

 
$
46,382

 
$
838

 
$
664

 
$
(4,987
)
 
$
(6,222
)
 
$
46,422

 
$
40,824

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
Banking
 
Asset Management
 
Holding Company
and Other
Adjustments
 
Consolidated
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
Net interest income (loss)
$
255,619

 
$
233,907

 
$
2,003

 
$
1,774

 
$
(11,007
)
 
$
(14,578
)
 
$
246,615

 
$
221,103

Provision for loan and covered loan losses
7,762

 
4,034

 
—

 
—

 
—

 
—

 
7,762

 
4,034

Non-interest income
57,411

 
47,676

 
9,134

 
8,789

 
30

 
30

 
66,575

 
56,495

Non-interest expense
150,691

 
137,180

 
8,825

 
8,408

 
5,526

 
5,627

 
165,042

 
151,215

Income (loss) before taxes
154,577

 
140,369

 
2,312

 
2,155

 
(16,503
)
 
(20,175
)
 
140,386

 
122,349

Income tax provision (benefit)
57,888

 
53,983

 
898

 
849

 
(6,306
)
 
(7,812
)
 
52,480

 
47,020

Net income (loss)
$
96,689

 
$
86,386

 
$
1,414

 
$
1,306

 
$
(10,197
)
 
$
(12,363
)
 
$
87,906

 
$
75,329

 
Banking
 
Holding Company and Other Adjustments(1)
 
Consolidated
 
6/30/2015
 
12/31/2014
 
6/30/2015
 
12/31/2014
 
6/30/2015
 
12/31/2014
Selected Balances
 
 
 
 
 
 
 
 
 
 
 
Assets
$
14,395,309

 
$
13,882,805

 
$
1,830,586

 
$
1,720,577

 
$
16,225,895

 
$
15,603,382

Total loans
12,543,281

 
11,892,219

 
—

 
—

 
12,543,281

 
11,892,219

Deposits, excluding deposits held-for-sale
13,442,839

 
13,150,600

 
(53,903
)
 
(60,632
)
 
13,388,936

 
13,089,968

(1) 
Deposit amounts represent the elimination of Holding Company cash accounts included in total deposits of the Banking segment.