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QUARTERLY FINANCIAL INFORMATION (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2011
QUARTERLY FINANCIAL INFORMATION (unaudited) |
Schedule of quarterly financial information (unaudited) |
|  | Quarters Ended |
--- | --- | --- | ---
|  | December 31, |  | September 30, |  | June 30, |  | March 31, |
|  | (In thousands, except per share data) |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income |  | $ | 268,904 |  | $ | 282,741 |  | $ | 274,468 |  | $ | 254,335 |
Interest expense |  |  | 39,830 |  |  | 44,959 |  |  | 47,132 |  |  | 45,501 |
Net interest income |  |  | 229,074 |  |  | 237,782 |  |  | 227,336 |  |  | 208,834 |
Provision for loan losses |  |  | 20,000 |  |  | 22,000 |  |  | 26,500 |  |  | 26,506 |
Net interest income after provision for loan losses |  |  | 209,074 |  |  | 215,782 |  |  | 200,836 |  |  | 182,328 |
Noninterest income (loss) |  |  | 937 |  |  | (13,545 | ) |  | 12,491 |  |  | 11,041 |
Noninterest expense |  |  | 106,672 |  |  | 104,552 |  |  | 117,597 |  |  | 106,789 |
Income before provision for income taxes |  |  | 103,339 |  |  | 97,685 |  |  | 95,730 |  |  | 86,580 |
Provision for income taxes |  |  | 37,133 |  |  | 35,253 |  |  | 35,205 |  |  | 30,509 |
Net income |  | $ | 66,206 |  | $ | 62,432 |  | $ | 60,525 |  | $ | 56,071 |
Preferred stock dividends and amortization of preferred stock discount |  |  | 1,714 |  |  | 1,714 |  |  | 1,714 |  |  | 1,715 |
Net income available to common stockholders |  | $ | 64,492 |  | $ | 60,718 |  | $ | 58,811 |  | $ | 54,356 |
Basic earnings per share |  | $ | 0.44 |  | $ | 0.41 |  | $ | 0.40 |  | $ | 0.37 |
Diluted earnings per share |  | $ | 0.43 |  | $ | 0.41 |  | $ | 0.39 |  | $ | 0.37 |
2010 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income |  | $ | 292,195 |  | $ | 231,400 |  | $ | 253,533 |  | $ | 318,703 |
Interest expense |  |  | 45,633 |  |  | 48,595 |  |  | 49,910 |  |  | 56,979 |
Net interest income |  |  | 246,562 |  |  | 182,805 |  |  | 203,623 |  |  | 261,724 |
Provision for loan losses |  |  | 29,834 |  |  | 38,648 |  |  | 55,256 |  |  | 76,421 |
Net interest income after provision for loan losses |  |  | 216,728 |  |  | 144,157 |  |  | 148,367 |  |  | 185,303 |
Noninterest (loss) income |  |  | (17,279 | ) |  | 29,315 |  |  | 35,685 |  |  | (8,451 | )
Noninterest expense |  |  | 113,743 |  |  | 99,945 |  |  | 125,318 |  |  | 138,910 |
Income before provision for income taxes |  |  | 85,706 |  |  | 73,527 |  |  | 58,734 |  |  | 37,942 |
Provision for income taxes |  |  | 29,357 |  |  | 26,576 |  |  | 22,386 |  |  | 13,026 |
Net income |  | $ | 56,349 |  | $ | 46,951 |  | $ | 36,348 |  | $ | 24,916 |
Preferred stock dividends and amortization of preferred stock discount |  |  | 24,109 |  |  | 6,732 |  |  | 6,147 |  |  | 6,138 |
Net income available to common stockholders |  | $ | 32,240 |  | $ | 40,219 |  | $ | 30,201 |  | $ | 18,778 |
Basic earnings per share |  | $ | 0.22 |  | $ | 0.27 |  | $ | 0.21 |  | $ | 0.17 |
Diluted earnings per share |  | $ | 0.22 |  | $ | 0.27 |  | $ | 0.21 |  | $ | 0.13 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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