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SEGMENT INFORMATION (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment Reporting Information |  |  |  |  |  |  |  |  |
Interest income |  | $ 255,445 | $ 294,442 |  | $ 518,706 | $ 580,615 |  |  |
Charge for funds used |  | (73,408) | (68,064) |  | (143,502) | (128,560) |  |  |
Interest spread on funds used |  | 182,037 | 226,378 |  | 375,204 | 452,055 |  |  |
Interest expense |  | (27,953) | (27,992) |  | (55,497) | (56,199) |  |  |
Credit on funds provided |  | 73,408 | 68,064 |  | 143,502 | 128,560 |  |  |
Interest spread on funds provided |  | 45,455 | 40,072 |  | 88,005 | 72,361 |  |  |
Net interest income (loss) |  | 227,492 | 266,450 |  | 463,209 | 524,416 |  |  |
(Reversal of) provision for loan losses |  | 3,494 | 8,000 |  | 8,481 | 14,933 |  |  |
Depreciation, amortization and accretion | [1] | 6,119 | 14,958 | [2] | 10,246 | 24,021 | [2] |  |
Goodwill |  | 469,433 | 458,467 |  | 469,433 | 458,467 |  | $ 469,433 |
Segment pre-tax profit (loss) |  | 144,421 | 122,966 | [2] | 291,247 | 239,129 | [2] |  |
Segment assets |  | 30,064,072 | 27,557,000 | [2] | 30,064,072 | 27,557,000 | [2] | $ 28,743,592 | [2]
Retail Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |
Interest income |  | 82,729 | 99,792 |  | 170,175 | 198,517 |  |  |
Charge for funds used |  | (21,357) | (23,854) |  | (44,656) | (48,150) |  |  |
Interest spread on funds used |  | 61,372 | 75,938 |  | 125,519 | 150,367 |  |  |
Interest expense |  | (12,996) | (11,950) |  | (25,219) | (23,661) |  |  |
Credit on funds provided |  | 60,950 | 54,139 |  | 118,618 | 102,332 |  |  |
Interest spread on funds provided |  | 47,954 | 42,189 |  | 93,399 | 78,671 |  |  |
Net interest income (loss) |  | 109,326 | 118,127 |  | 218,918 | 229,038 |  |  |
(Reversal of) provision for loan losses |  | (3,454) | (440) |  | (2,723) | 2,212 |  |  |
Depreciation, amortization and accretion | [1] | 3,235 | 4,096 | [2] | 4,917 | 6,667 | [2] |  |
Goodwill |  | 357,207 | 354,163 |  | 357,207 | 354,163 |  |  |
Segment pre-tax profit (loss) |  | 55,349 | 48,939 | [2] | 108,284 | 93,355 | [2] |  |
Segment assets |  | 7,373,641 | 7,822,020 | [2] | 7,373,641 | 7,822,020 | [2] |  |
Commercial Banking |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |
Interest income |  | 157,337 | 181,880 |  | 316,122 | 350,956 |  |  |
Charge for funds used |  | (38,328) | (34,281) |  | (75,678) | (66,098) |  |  |
Interest spread on funds used |  | 119,009 | 147,599 |  | 240,444 | 284,858 |  |  |
Interest expense |  | (4,710) | (3,421) |  | (8,973) | (6,701) |  |  |
Credit on funds provided |  | 7,995 | 8,983 |  | 16,010 | 17,419 |  |  |
Interest spread on funds provided |  | 3,285 | 5,562 |  | 7,037 | 10,718 |  |  |
Net interest income (loss) |  | 122,294 | 153,161 |  | 247,481 | 295,576 |  |  |
(Reversal of) provision for loan losses |  | 6,948 | 8,440 |  | 11,204 | 12,721 |  |  |
Depreciation, amortization and accretion | [1] | (6,054) | (1,286) | [2] | (16,531) | (4,614) | [2] |  |
Goodwill |  | 112,226 | 104,304 |  | 112,226 | 104,304 |  |  |
Segment pre-tax profit (loss) |  | 97,269 | 77,844 | [2] | 190,444 | 154,769 | [2] |  |
Segment assets |  | 16,141,368 | 14,177,634 | [2] | 16,141,368 | 14,177,634 | [2] |  |
Other |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |
Interest income |  | 15,379 | 12,770 |  | 32,409 | 31,142 |  |  |
Charge for funds used |  | (13,723) | (9,929) |  | (23,168) | (14,312) |  |  |
Interest spread on funds used |  | 1,656 | 2,841 |  | 9,241 | 16,830 |  |  |
Interest expense |  | (10,247) | (12,621) |  | (21,305) | (25,837) |  |  |
Credit on funds provided |  | 4,463 | 4,942 |  | 8,874 | 8,809 |  |  |
Interest spread on funds provided |  | (5,784) | (7,679) |  | (12,431) | (17,028) |  |  |
Net interest income (loss) |  | (4,128) | (4,838) |  | (3,190) | (198) |  |  |
Depreciation, amortization and accretion | [1] | 8,938 | 12,148 | [2] | 21,860 | 21,968 | [2] |  |
Segment pre-tax profit (loss) |  | (8,197) | (3,817) | [2] | (7,481) | (8,995) | [2] |  |
Segment assets |  | $ 6,549,063 | $ 5,557,346 | [2] | $ 6,549,063 | $ 5,557,346 | [2] |  |
[1] | Includes amortization and accretion related to the FDIC indemnification asset.
[2] | Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

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