XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information [Abstract]

Results of operations and selected financial information

										Other				Executive,
		Metropolitan				Community				Financial				Operations				Elimin-				Consol-
		Banks				Banks				Services				& Support				ations				idated
		(Dollars in thousands)
Three Months Ended September 30, 2012
Net interest income (expense)		$	13,267			$	26,302			$	1,777			$	(514	)		$	—			$	40,832
Noninterest income			2,840				11,153				7,404				14,881				(14,162	)			22,116
Income before taxes			8,302				15,234				3,266				7,463				(14,015	)			20,250
Three Months Ended September 30, 2011
Net interest income (expense)		$	13,167			$	26,518			$	1,620			$	(1,087	)		$	—			$	40,218
Noninterest income			2,979				10,607				5,845				13,897				(13,211	)			20,117
Income before taxes			7,612				14,867				2,217				6,557				(13,062	)			18,191
Nine Months Ended September 30, 2012
Net interest income (expense)		$	39,784			$	79,317			$	5,211			$	(1,794	)		$	—			$	122,518
Noninterest income			8,193				32,009				23,482				43,507				(41,274	)			65,917
Income before taxes			24,954				45,433				11,664				19,682				(41,017	)			60,716
Nine Months Ended September 30, 2011
Net interest income (expense)		$	37,650			$	75,576			$	5,349			$	(3,062	)		$	—			$	115,513
Noninterest income			8,491				29,292				17,448				38,139				(35,844	)			57,526
Income before taxes			22,492				41,703				7,849				15,647				(35,604	)			52,087
Total Assets:
September 30, 2012		$	1,892,444			$	3,745,727			$	126,704			$	636,853			$	(564,977	)		$	5,836,751
December 31, 2011		$	1,738,426			$	3,660,239			$	153,872			$	602,577			$	(546,289	)		$	5,608,825
September 30, 2011		$	1,660,756			$	3,615,387			$	134,984			$	612,535			$	(551,356	)		$	5,472,306

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

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