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BUSINESS SEGMENTS (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Segment Reporting Information |  |  |  |  |
Interest income | $ 278,865 | $ 255,445 | $ 555,037 | $ 518,706 |
Charge for funds used | (83,249) | (73,408) | (171,529) | (143,502) |
Interest spread on funds used | 195,616 | 182,037 | 383,508 | 375,204 |
Interest expense | (25,281) | (27,953) | (49,249) | (55,497) |
Credit on funds provided | 83,249 | 73,408 | 171,529 | 143,502 |
Interest spread on funds provided | 57,968 | 45,455 | 122,280 | 88,005 |
Net interest income before provision for credit losses | 253,584 | 227,492 | 505,788 | 463,209 |
(Reversal of) provision for credit losses | 6,053 | 3,494 | 7,493 | 8,481 |
Depreciation, amortization and (accretion), net | 12,474 | 6,119 | 25,232 | 10,246 |
Goodwill | 469,433 | 469,433 | 469,433 | 469,433 | $ 469,433
Segment pretax profit (loss) | 142,916 | 144,421 | 287,587 | 291,247 |
Segment assets | 32,952,212 | 30,064,072 | 32,952,212 | 30,064,072 | $ 32,350,922
Operating Segments | Retail Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 78,635 | 82,729 | 156,006 | 170,175 |
Charge for funds used | (23,798) | (21,357) | (46,450) | (44,656) |
Interest spread on funds used | 54,837 | 61,372 | 109,556 | 125,519 |
Interest expense | (14,672) | (12,996) | (29,278) | (25,219) |
Credit on funds provided | 69,778 | 60,950 | 142,209 | 118,618 |
Interest spread on funds provided | 55,106 | 47,954 | 112,931 | 93,399 |
Net interest income before provision for credit losses | 109,943 | 109,326 | 222,487 | 218,918 |
(Reversal of) provision for credit losses | 2,445 | (3,454) | 863 | (2,723) |
Depreciation, amortization and (accretion), net | (546) | 3,235 | (503) | 4,917 |
Goodwill | 357,207 | 357,207 | 357,207 | 357,207 |
Segment pretax profit (loss) | 36,264 | 55,349 | 82,209 | 108,284 |
Segment assets | 7,437,534 | 7,373,641 | 7,437,534 | 7,373,641 |
Operating Segments | Commercial Banking |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 177,426 | 157,337 | 354,508 | 316,122 |
Charge for funds used | (52,681) | (38,328) | (106,472) | (75,678) |
Interest spread on funds used | 124,745 | 119,009 | 248,036 | 240,444 |
Interest expense | (4,240) | (4,710) | (8,266) | (8,973) |
Credit on funds provided | 8,472 | 7,995 | 18,449 | 16,010 |
Interest spread on funds provided | 4,232 | 3,285 | 10,183 | 7,037 |
Net interest income before provision for credit losses | 128,977 | 122,294 | 258,219 | 247,481 |
(Reversal of) provision for credit losses | 3,608 | 6,948 | 6,630 | 11,204 |
Depreciation, amortization and (accretion), net | (9,267) | (6,054) | (20,040) | (16,531) |
Goodwill | 112,226 | 112,226 | 112,226 | 112,226 |
Segment pretax profit (loss) | 95,179 | 97,269 | 188,008 | 190,444 |
Segment assets | 18,196,664 | 16,141,368 | 18,196,664 | 16,141,368 |
Operating Segments | Other |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 22,804 | 15,379 | 44,523 | 32,409 |
Charge for funds used | (6,770) | (13,723) | (18,607) | (23,168) |
Interest spread on funds used | 16,034 | 1,656 | 25,916 | 9,241 |
Interest expense | (6,369) | (10,247) | (11,705) | (21,305) |
Credit on funds provided | 4,999 | 4,463 | 10,871 | 8,874 |
Interest spread on funds provided | (1,370) | (5,784) | (834) | (12,431) |
Net interest income before provision for credit losses | 14,664 | (4,128) | 25,082 | (3,190) |
(Reversal of) provision for credit losses | 0 | 0 | 0 | 0 |
Depreciation, amortization and (accretion), net | 22,287 | 8,938 | 45,775 | 21,860 |
Goodwill | 0 | 0 | 0 | 0 |
Segment pretax profit (loss) | 11,473 | (8,197) | 17,370 | (7,481) |
Segment assets | $ 7,318,014 | $ 6,549,063 | $ 7,318,014 | $ 6,549,063 |

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