OPERATING SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2012

Operating Segments Performance

(Amounts in thousands)


	Quarters Ended June 30,
	Banking				Trust and Investments				Holding Company and Other Adjustments						Consolidated
	2012		2011		2012		2011		2012			2011			2012		2011
Net interest income (expense)	$	109,517	$	104,631	$	678	$	662	$	(4,849	)	$	(4,790	)	$	105,346	$	100,503
Provision for loan and covered loan losses		17,038		31,093		—		—		—			—			17,038		31,093
Non-interest income		21,917		16,854		4,312		4,722		17			16			26,246		21,592
Non-interest expense		73,716		64,322		4,418		4,829		5,724			6,513			83,858		75,664

Income (loss) before taxes		40,680		26,070		572		555		(10,556	)		(11,287	)		30,696		15,338
Income tax provision (benefit)		15,395		10,268		226		221		(2,429	)		(4,169	)		13,192		6,320

Net income (loss)		25,285		15,802		346		334		(8,127	)		(7,118	)		17,504		9,018
Noncontrolling interest expense⁽¹⁾		—		—		—		58		—			—			—		58

Net income (loss) attributable to controlling interests	$	25,285	$	15,802	$	346	$	276	$	(8,127	)	$	(7,118	)	$	17,504	$	8,960


	Six Months Ended June 30,
	Banking				Trust and Investments				Holding Company and Other Adjustments						Consolidated
	2012		2011		2012		2011		2012			2011			2012		2011
Net interest income (expense)	$	218,080	$	211,308	$	1,373	$	1,264	$	(9,731	)	$	(9,516	)	$	209,722	$	203,056
Provision for loan and covered loan losses		44,739		68,671		—		—		—			—			44,739		68,671
Non-interest income		45,172		35,533		8,531		9,681		47			5			53,750		45,219
Non-interest expense		142,684		128,781		9,104		9,864		12,299			12,368			164,087		151,013

Income (loss) before taxes		75,829		49,389		800		1,081		(21,983	)		(21,879	)		54,646		28,591
Income tax provision (benefit)		29,075		16,424		317		431		(6,505	)		(8,256	)		22,887		8,599

Net income (loss)		46,754		32,965		483		650		(15,478	)		(13,623	)		31,759		19,992
Noncontrolling interest expense⁽¹⁾		—		—		—		130		—			—			—		130

Net income (loss) attributable to controlling interests	$	46,754	$	32,965	$	483	$	520	$	(15,478	)	$	(13,623	)	$	31,759	$	19,862


	Banking				Holding Company and Other Adjustments⁽²⁾						Consolidated
Selected Balances	6/30/12		12/31/11		6/30/12			12/31/11			6/30/12		12/31/11
Assets	$	11,475,381	$	11,034,516	$	1,466,795		$	1,382,354		$	12,942,176	$	12,416,870
Total loans		9,436,235		9,008,561		—			—			9,436,235		9,008,561
Deposits		10,851,166		10,542,517		(116,636	)		(149,663	)		10,734,530		10,392,854

⁽¹⁾	During the third quarter 2011, the Company acquired all the noncontrolling interests of our Lodestar subsidiary.

⁽²⁾	Deposit amounts represent the elimination of Holding Company cash accounts included in total deposits of the Banking segment.

- 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.

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