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BUSINESS SEGMENTS (Details 2) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information |  |  |  |  |
Interest income | $ 255,353,000 | $ 266,362,000 | $ 493,776,000 | $ 520,412,000 |
Charge for funds used | (45,628,000) | (41,563,000) | (84,412,000) | (84,652,000) |
Interest spread on funds used | 209,725,000 | 224,799,000 | 409,364,000 | 435,760,000 |
Interest expense | (27,709,000) | (33,205,000) | (56,841,000) | (68,337,000) |
Credit on funds provided | 45,628,000 | 41,563,000 | 84,412,000 | 84,652,000 |
Interest spread on funds provided | 17,919,000 | 8,358,000 | 27,571,000 | 16,315,000 |
Net interest income | 227,644,000 | 233,157,000 | 436,935,000 | 452,075,000 |
Provision for loan losses | 9,000,000 | 15,500,000 | 13,327,000 | 33,600,000 | 65,184,000
Depreciation, amortization and accretion | 23,912,000 | 6,005,000 | 38,909,000 | 44,674,000 |
Goodwill | 337,438,000 | 337,438,000 | 337,438,000 | 337,438,000 | 337,438,000
Segment pre-tax profit (loss) | 111,870,000 | 104,394,000 | 218,380,000 | 212,189,000 |
Segment assets | 23,308,406,000 | 21,525,734,000 | 23,308,406,000 | 21,525,734,000 | 22,536,110,000
Retail Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 93,928,000 | 92,369,000 | 176,767,000 | 178,622,000 |
Charge for funds used | (17,901,000) | (22,149,000) | (37,885,000) | (44,409,000) |
Interest spread on funds used | 76,027,000 | 70,220,000 | 138,882,000 | 134,213,000 |
Interest expense | (11,708,000) | (14,218,000) | (24,353,000) | (29,766,000) |
Credit on funds provided | 36,022,000 | 33,731,000 | 68,418,000 | 68,771,000 |
Interest spread on funds provided | 24,314,000 | 19,513,000 | 44,065,000 | 39,005,000 |
Net interest income | 100,341,000 | 89,733,000 | 182,947,000 | 173,218,000 |
Provision for loan losses | 2,886,000 | 10,375,000 | 6,566,000 | 17,289,000 |
Depreciation, amortization and accretion | 5,865,000 | 2,466,000 | 8,286,000 | 14,399,000 |
Goodwill | 320,566,000 | 320,566,000 | 320,566,000 | 320,566,000 |
Segment pre-tax profit (loss) | 32,493,000 | 18,483,000 | 51,420,000 | 40,242,000 |
Segment assets | 7,035,908,000 | 6,516,382,000 | 7,035,908,000 | 6,516,382,000 |
Commercial Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 147,168,000 | 152,148,000 | 287,228,000 | 295,113,000 |
Charge for funds used | (27,883,000) | (29,922,000) | (55,956,000) | (59,671,000) |
Interest spread on funds used | 119,285,000 | 122,226,000 | 231,272,000 | 235,442,000 |
Interest expense | (3,940,000) | (5,196,000) | (8,317,000) | (12,262,000) |
Credit on funds provided | 5,711,000 | 3,292,000 | 9,334,000 | 6,416,000 |
Interest spread on funds provided | 1,771,000 | (1,904,000) | 1,017,000 | (5,846,000) |
Net interest income | 121,056,000 | 120,322,000 | 232,289,000 | 229,596,000 |
Provision for loan losses | 6,114,000 | 5,125,000 | 6,761,000 | 16,311,000 |
Depreciation, amortization and accretion | 3,445,000 | (6,474,000) | 626,000 | 10,658,000 |
Goodwill | 16,872,000 | 16,872,000 | 16,872,000 | 16,872,000 |
Segment pre-tax profit (loss) | 65,514,000 | 63,257,000 | 132,195,000 | 123,684,000 |
Segment assets | 10,903,753,000 | 10,058,264,000 | 10,903,753,000 | 10,058,264,000 |
Other |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 14,257,000 | 21,845,000 | 29,781,000 | 46,677,000 |
Charge for funds used | 156,000 | 10,508,000 | 9,429,000 | 19,428,000 |
Interest spread on funds used | 14,413,000 | 32,353,000 | 39,210,000 | 66,105,000 |
Interest expense | (12,061,000) | (13,791,000) | (24,171,000) | (26,309,000) |
Credit on funds provided | 3,895,000 | 4,540,000 | 6,660,000 | 9,465,000 |
Interest spread on funds provided | (8,166,000) | (9,251,000) | (17,511,000) | (16,844,000) |
Net interest income | 6,247,000 | 23,102,000 | 21,699,000 | 49,261,000 |
Depreciation, amortization and accretion | 14,602,000 | 10,013,000 | 29,997,000 | 19,617,000 |
Segment pre-tax profit (loss) | 13,863,000 | 22,654,000 | 34,765,000 | 48,263,000 |
Segment assets | $ 5,368,745,000 | $ 4,951,088,000 | $ 5,368,745,000 | $ 4,951,088,000 |

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