XML 55 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
OPERATING SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2016
Text Block [Abstract]  
Operating Segments Performance
Operating Segments Performance
(Amounts in thousands)
 
 
Banking
 
Asset Management
 
Holding Company
and Other
Adjustments
 
Consolidated
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Three Months Ended September 30
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income (expense)
$
150,147

 
$
135,733

 
$
1,027

 
$
1,142

 
$
(5,664
)
 
$
(5,666
)
 
$
145,510

 
$
131,209

Provision for loan and covered loan losses
15,691

 
4,197

 

 

 

 

 
15,691

 
4,197

Non-interest income
32,005

 
26,311

 
5,590

 
4,462

 
19

 
16

 
37,614

 
30,789

Non-interest expense
84,734

 
78,274

 
4,459

 
4,063

 
2,727

 
2,838

 
91,920

 
85,175

Income (loss) before taxes
81,727

 
79,573

 
2,158

 
1,541

 
(8,372
)
 
(8,488
)
 
75,513

 
72,626

Income tax provision (benefit)
28,965

 
29,806

 
832

 
599

 
(3,176
)
 
(3,047
)
 
26,621

 
27,358

Net income (loss)
$
52,762

 
$
49,767

 
$
1,326

 
$
942

 
$
(5,196
)
 
$
(5,441
)
 
$
48,892

 
$
45,268

Nine Months Ended September 30
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income (expense)
$
440,891

 
$
391,352

 
$
3,374

 
$
3,145

 
$
(17,220
)
 
$
(16,673
)
 
$
427,045

 
$
377,824

Provision for loan and covered loan losses
27,662

 
11,959

 

 

 

 

 
27,662

 
11,959

Non-interest income
92,439

 
83,722

 
15,853

 
13,596

 
54

 
46

 
108,346

 
97,364

Non-interest expense
248,152

 
228,965

 
13,495

 
12,888

 
14,982

 
8,364

 
276,629

 
250,217

Income (loss) before taxes
257,516

 
234,150

 
5,732

 
3,853

 
(32,148
)
 
(24,991
)
 
231,100

 
213,012

Income tax provision (benefit)
92,348

 
87,694

 
2,211

 
1,497

 
(12,268
)
 
(9,353
)
 
82,291

 
79,838

Net income (loss)
$
165,168

 
$
146,456

 
$
3,521

 
$
2,356

 
$
(19,880
)
 
$
(15,638
)
 
$
148,809

 
$
133,174

 
Banking
 
Holding Company and Other Adjustments(1)
 
Consolidated
 
9/30/2016
 
12/31/2015
 
9/30/2016
 
12/31/2015
 
9/30/2016
 
12/31/2015
Selected Balances
 
 
 
 
 
 
 
 
 
 
 
Assets
$
16,980,439

 
$
15,314,801

 
$
2,125,121

 
$
1,938,047

 
$
19,105,560

 
$
17,252,848

Total loans
14,654,570

 
13,266,475

 

 

 
14,654,570

 
13,266,475

Deposits
15,539,208

 
14,407,127

 
(50,354
)
 
(61,535
)
 
15,488,854

 
14,345,592

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