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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
INTEREST AND DIVIDEND INCOME |  |  |
Loans receivable, including fees | $ 945,798 | $ 998,589 | $ 587,163
Investment securities | 89,469 | 70,052 | 116,286
Securities purchased under resale agreements | 19,216 | 14,208 | 7,985
Investment in Federal Home Loan Bank stock | 550 | 597 |
Investment in Federal Reserve Bank stock | 2,840 | 2,751 | 2,337
Short-term investments | 22,575 | 9,634 | 9,047
Total interest and dividend income | 1,080,448 | 1,095,831 | 722,818
INTEREST EXPENSE |  |  |
Customer deposit accounts | 107,110 | 116,737 | 129,477
Federal Home Loan Bank advances | 15,461 | 26,641 | 49,940
Securities sold under repurchase agreements | 48,561 | 48,993 | 49,725
Long-term debt | 5,832 | 6,420 | 7,816
Other borrowings | 458 | 2,326 | 171
Total interest expense | 177,422 | 201,117 | 237,129
Net interest income before provision for loan losses | 903,026 | 894,714 | 485,689
Provision for loan losses | 95,006 | 200,159 | 528,666
Net interest income (loss) after provision for loan losses | 808,020 | 694,555 | (42,977)
NONINTEREST INCOME |  |  |
Gain on acquisition |  | 22,874 | 471,009
Impairment loss on investment securities | (5,736) | (32,127) | (121,802)
Less: Noncredit-related impairment loss recorded in other comprehensive income | 5,103 | 15,458 | 14,131
Net impairment loss on investment securities recognized in earnings | (633) | (16,669) | (107,671)
Decrease in FDIC indemnification asset and receivable | (100,141) | (83,213) | (23,338)
Branch fees | 33,776 | 32,634 | 22,326
Net gain on sales of investment securities | 9,703 | 31,237 | 11,923
Letters of credit fees and commissions | 13,997 | 11,816 | 8,338
Foreign exchange income | 9,143 | 3,171 | 1,201
Ancillary loan fees | 8,350 | 8,526 | 6,286
Income from life insurance policies | 4,031 | 4,083 | 4,368
Net gain on sales of loans | 20,185 | 18,515 |
Net gain (loss) on sale of fixed assets | 2,274 | (189) | 93
Other operating income (loss) | 10,239 | 6,485 | (3,582)
Total noninterest income | 10,924 | 39,270 | 390,953
NONINTEREST EXPENSE |  |  |
Compensation and employee benefits | 160,093 | 170,052 | 79,475
Occupancy and equipment expense | 50,082 | 52,073 | 30,218
Amortization of investments in affordable housing partnerships and other investments | 17,324 | 10,032 | 7,450
Amortization of premiums on deposits acquired | 12,327 | 13,283 | 5,895
Deposit insurance premiums and regulatory assessments | 20,531 | 25,201 | 28,073
Loan related expenses | 19,379 | 21,070 | 7,580
Other real estate owned expense | 40,435 | 61,568 | 19,104
Legal expense | 21,327 | 19,577 | 8,024
Prepayment penalty for FHLB advances and other borrowings | 12,281 | 13,832 | 2,370
Data processing | 8,598 | 10,615 | 5,641
Deposit-related expenses | 5,699 | 4,750 | 3,909
Consulting expense | 7,151 | 7,984 | 8,135
Other operating expenses | 60,383 | 67,879 | 37,380
Total noninterest expense | 435,610 | 477,916 | 243,254
INCOME BEFORE PROVISION FOR INCOME TAXES | 383,334 | 255,909 | 104,722
PROVISION FOR INCOME TAXES | 138,100 | 91,345 | 22,714
NET INCOME BEFORE EXTRAORDINARY ITEMS | 245,234 | 164,564 | 82,008
Extraordinary item, net of tax |  |  | (5,366)
NET INCOME AFTER EXTRAORDINARY ITEMS | 245,234 | 164,564 | 76,642
PREFERRED STOCK DIVIDENDS AMORTIZATION OF PREFERRED STOCK DISCOUNT, AND INDUCEMENT OF PREFERRED STOCK CONVERSION | 6,857 | 43,126 | 49,115
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 238,377 | $ 121,438 | $ 27,527
EARNINGS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS |  |  |
BASIC (in dollars per share) | $ 1.62 | $ 0.88 | $ 0.35
DILUTED (in dollars per share) | $ 1.60 | $ 0.83 | $ 0.33
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |
BASIC (in shares) | 147,093 | 137,478 | 78,770
DILUTED (in shares) | 153,467 | 147,102 | 84,523
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.16 | $ 0.04 | $ 0.05

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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 04 -Paragraph 13 -Subparagraph h Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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