XML 42 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Results of Operations and Selected Financial Information

The results of operations and selected financial information for the four business units are as follows:

 

 

 

Metropolitan
Banks

 

 

Community
Banks

 

 

Other
Financial
Services

 

 

Executive,
Operations
& Support

 

 

Eliminations

 

 

Consolidated

 

 

 

(Dollars in thousands)

 

December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

59,923

 

 

$

116,935

 

 

$

6,155

 

 

$

(1,662

)

 

$

 

 

$

181,351

 

Provision for loan losses

 

 

3,077

 

 

 

(488

)

 

 

481

 

 

 

2

 

 

 

 

 

 

3,072

 

Noninterest income

 

 

13,752

 

 

 

51,415

 

 

 

28,079

 

 

 

69,442

 

 

 

(66,275

)

 

 

96,413

 

Depreciation and amortization

 

 

2,216

 

 

 

7,277

 

 

 

522

 

 

 

1,334

 

 

 

 

 

 

11,349

 

Other expenses

 

 

32,300

 

 

 

89,888

 

 

 

22,304

 

 

 

27,998

 

 

 

(318

)

 

 

172,172

 

Income before taxes

 

$

36,082

 

 

$

71,673

 

 

$

10,927

 

 

$

38,446

 

 

$

(65,957

)

 

$

91,171

 

Total assets

 

$

2,298,828

 

 

$

4,113,783

 

 

$

145,814

 

 

$

679,194

 

 

$

(662,647

)

 

$

6,574,972

 

Capital expenditures

 

$

1,948

 

 

$

7,972

 

 

$

121

 

 

$

1,449

 

 

$

 

 

$

11,490

 

December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

56,346

 

 

$

102,705

 

 

$

6,239

 

 

$

(1,771

)

 

$

 

 

$

163,519

 

Provision for loan losses

 

 

(154

)

 

 

1,205

 

 

 

121

 

 

 

86

 

 

 

 

 

 

1,258

 

Noninterest income

 

 

12,881

 

 

 

48,418

 

 

 

25,659

 

 

 

59,298

 

 

 

(56,101

)

 

 

90,155

 

Depreciation and amortization

 

 

2,178

 

 

 

7,011

 

 

 

521

 

 

 

1,367

 

 

 

 

 

 

11,077

 

Other expenses

 

 

31,396

 

 

 

84,011

 

 

 

21,604

 

 

 

23,818

 

 

 

(332

)

 

 

160,497

 

Income before taxes

 

$

35,807

 

 

$

58,896

 

 

$

9,652

 

 

$

32,256

 

 

$

(55,769

)

 

$

80,842

 

Total assets

 

$

2,079,444

 

 

$

3,764,429

 

 

$

103,656

 

 

$

703,294

 

 

$

(611,849

)

 

$

6,038,974

 

Capital expenditures

 

$

5,534

 

 

$

6,445

 

 

$

219

 

 

$

1,698

 

 

$

 

 

$

13,896

 

December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

54,062

 

 

$

105,966

 

 

$

7,055

 

 

$

(2,268

)

 

$

 

 

$

164,815

 

Provision for loan losses

 

 

1,202

 

 

 

1,607

 

 

 

182

 

 

 

109

 

 

 

 

 

 

3,100

 

Noninterest income

 

 

11,222

 

 

 

43,809

 

 

 

29,624

 

 

 

56,848

 

 

 

(53,786

)

 

 

87,717

 

Depreciation and amortization

 

 

1,956

 

 

 

6,898

 

 

 

485

 

 

 

1,501

 

 

 

 

 

 

10,840

 

Other expenses

 

 

29,511

 

 

 

80,535

 

 

 

22,056

 

 

 

27,783

 

 

 

(297

)

 

 

159,588

 

Income before taxes

 

$

32,615

 

 

$

60,735

 

 

$

13,956

 

 

$

25,187

 

 

$

(53,489

)

 

$

79,004

 

Total assets

 

$

1,996,539

 

 

$

3,801,653

 

 

$

186,473

 

 

$

602,342

 

 

$

(564,757

)

 

$

6,022,250

 

Capital expenditures

 

$

4,099

 

 

$

8,045

 

 

$

398

 

 

$

896

 

 

$

 

 

$

13,438