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Business Segments | 3 Months Ended
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Mar. 31, 2012
Business Segments [Abstract] |
Business Segments | BUSINESS SEGMENTS The Corporation operates in four reportable segments: Community Banking, Wealth Management, Insurance and Consumer Finance.
| • |  | The Community Banking segment provides services traditionally offered by full-service commercial banks, including commercial and individual demand, savings and time deposit accounts and commercial, mortgage and individual installment loans.
| • |  | The Wealth Management segment provides a broad range of personal and corporate fiduciary services including the administration of decedent and trust estates. In addition, it offers various alternative products, including securities brokerage and investment advisory services, mutual funds and annuities.
| • |  | The Insurance segment includes a full-service insurance agency offering all lines of commercial and personal insurance through major carriers. The Insurance segment also includes a reinsurer.
| • |  | The Consumer Finance segment primarily makes installment loans to individuals and purchases installment sales finance contracts from retail merchants. The Consumer Finance segment activity is funded through the sale of the Corporation's subordinated notes at the finance company's branch offices.
The following tables provide financial information for these segments of the Corporation. The information provided under the caption "Parent and Other" represents operations not considered to be reportable segments and/or general operating expenses of the Corporation, and includes the parent company, other non-bank subsidiaries and eliminations and adjustments which are necessary for purposes of reconciliation to the consolidated amounts.
|  | Community Banking |  |  | Wealth Management |  |  | Insurance |  |  | Consumer Finance |  |  | Parent and Other |  |  | Consolidated |
At or for the Three Months Ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 97,427 |  |  | $ | 2 |  |  | $ | 30 |  |  | $ | 8,356 |  |  | $ | 1,472 |  |  | $ | 107,287 |
Interest expense |  |  | 12,824 |  |  |  | — |  |  |  | — |  |  |  | 971 |  |  |  | 2,571 |  |  |  | 16,366 |
Net interest income |  |  | 84,603 |  |  |  | 2 |  |  |  | 30 |  |  |  | 7,385 |  |  |  | (1,099 | ) |  |  | 90,921 |
Provision for loan losses |  |  | 5,238 |  |  |  | — |  |  |  | — |  |  |  | 1,166 |  |  |  | 168 |  |  |  | 6,572 |
Non-interest income |  |  | 23,447 |  |  |  | 5,882 |  |  |  | 3,503 |  |  |  | 497 |  |  |  | (1,584 | ) |  |  | 31,745 |
Non-interest expense |  |  | 71,793 |  |  |  | 4,689 |  |  |  | 2,937 |  |  |  | 4,605 |  |  |  | 368 |  |  |  | 84,392 |
Intangible amortization |  |  | 2,095 |  |  |  | 80 |  |  |  | 106 |  |  |  | — |  |  |  | — |  |  |  | 2,281 |
Income tax expense (benefit) |  |  | 7,734 |  |  |  | 403 |  |  |  | 174 |  |  |  | 808 |  |  |  | (1,280 | ) |  |  | 7,839 |
Net income (loss) |  |  | 21,190 |  |  |  | 712 |  |  |  | 316 |  |  |  | 1,303 |  |  |  | (1,939 | ) |  |  | 21,582 |
Total assets |  |  | 11,534,775 |  |  |  | 19,212 |  |  |  | 16,951 |  |  |  | 167,758 |  |  |  | (12,633 | ) |  |  | 11,726,063 |
Total intangibles |  |  | 689,570 |  |  |  | 11,552 |  |  |  | 11,245 |  |  |  | 1,809 |  |  |  | — |  |  |  | 714,176 |
At or for the Three Months Ended March 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 87,783 |  |  | $ | 3 |  |  | $ | 33 |  |  | $ | 8,070 |  |  | $ | 1,482 |  |  | $ | 97,371 |
Interest expense |  |  | 16,394 |  |  |  | — |  |  |  | — |  |  |  | 1,117 |  |  |  | 2,577 |  |  |  | 20,088 |
Net interest income |  |  | 71,389 |  |  |  | 3 |  |  |  | 33 |  |  |  | 6,953 |  |  |  | (1,095 | ) |  |  | 77,283 |
Provision for loan losses |  |  | 6,836 |  |  |  | — |  |  |  | — |  |  |  | 1,328 |  |  |  | 64 |  |  |  | 8,228 |
Non-interest income |  |  | 20,081 |  |  |  | 5,938 |  |  |  | 3,558 |  |  |  | 522 |  |  |  | (1,667 | ) |  |  | 28,432 |
Non-interest expense |  |  | 60,057 |  |  |  | 4,933 |  |  |  | 3,291 |  |  |  | 4,324 |  |  |  | 156 |  |  |  | 72,761 |
Intangible amortization |  |  | 1,606 |  |  |  | 84 |  |  |  | 106 |  |  |  | — |  |  |  | — |  |  |  | 1,796 |
Income tax expense (benefit) |  |  | 5,836 |  |  |  | 333 |  |  |  | 70 |  |  |  | 683 |  |  |  | (1,167 | ) |  |  | 5,755 |
Net income (loss) |  |  | 17,135 |  |  |  | 591 |  |  |  | 124 |  |  |  | 1,140 |  |  |  | (1,815 | ) |  |  | 17,175 |
Total assets |  |  | 9,553,213 |  |  |  | 19,518 |  |  |  | 18,718 |  |  |  | 168,643 |  |  |  | (4,811 | ) |  |  | 9,755,281 |
Total intangibles |  |  | 576,112 |  |  |  | 11,883 |  |  |  | 11,671 |  |  |  | 1,809 |  |  |  | — |  |  |  | 601,475 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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