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Reportable Operating Segments (Tables) | 6 Months Ended
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Jun. 30, 2018
Reportable Operating Segments |
Schedule of selected business segment financial information |
|  |  |  |  |  |  | Treasury |  |  |
|  | Retail |  | Commercial |  | and |  |  |
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 111,273 |  | $ | 28,802 |  | $ | 1,328 |  | $ | 141,403
Provision for loan and lease losses |  |  | (2,376) |  |  | (3,644) |  |  | — |  |  | (6,020)
Net interest income after provision for loan and lease losses |  |  | 108,897 |  |  | 25,158 |  |  | 1,328 |  |  | 135,383
Noninterest income |  |  | 22,158 |  |  | 21,463 |  |  | 6,176 |  |  | 49,797
Noninterest expense |  |  | (55,584) |  |  | (21,196) |  |  | (15,085) |  |  | (91,865)
Income (loss) before (provision) benefit for income taxes |  |  | 75,471 |  |  | 25,425 |  |  | (7,581) |  |  | 93,315
(Provision) benefit for income taxes |  |  | (19,634) |  |  | (6,566) |  |  | 1,938 |  |  | (24,262)
Net income (loss) |  | $ | 55,837 |  | $ | 18,859 |  | $ | (5,643) |  | $ | 69,053
|  |  |  |  |  |  | Treasury |  |  |
|  | Retail |  | Commercial |  | and |  |  |
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income |  | $ | 220,927 |  | $ | 56,681 |  | $ | 3,467 |  | $ | 281,075
Provision for loan and lease losses |  |  | (4,724) |  |  | (7,246) |  |  | — |  |  | (11,970)
Net interest income after provision for loan and lease losses |  |  | 216,203 |  |  | 49,435 |  |  | 3,467 |  |  | 269,105
Noninterest income |  |  | 44,890 |  |  | 41,463 |  |  | 12,144 |  |  | 98,497
Noninterest expense |  |  | (112,045) |  |  | (40,844) |  |  | (29,563) |  |  | (182,452)
Income (loss) before (provision) benefit for income taxes |  |  | 149,048 |  |  | 50,054 |  |  | (13,952) |  |  | 185,150
(Provision) benefit for income taxes |  |  | (38,841) |  |  | (12,894) |  |  | 3,596 |  |  | (48,139)
Net income (loss) |  | $ | 110,207 |  | $ | 37,160 |  | $ | (10,356) |  | $ | 137,011
|  |  |  |  |  |  | Treasury |  |  |
|  | Retail |  | Commercial |  | and |  |  |
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 106,912 |  | $ | 27,726 |  | $ | (3,384) |  | $ | 131,254
Provision for loan and lease losses |  |  | (1,626) |  |  | (2,774) |  |  | — |  |  | (4,400)
Net interest income (expense) after provision for loan and lease losses |  |  | 105,286 |  |  | 24,952 |  |  | (3,384) |  |  | 126,854
Noninterest income(1) |  |  | 22,381 |  |  | 20,197 |  |  | 7,980 |  |  | 50,558
Noninterest expense(1) |  |  | (56,168) |  |  | (17,034) |  |  | (13,727) |  |  | (86,929)
Income (loss) before (provision) benefit for income taxes |  |  | 71,499 |  |  | 28,115 |  |  | (9,131) |  |  | 90,483
(Provision) benefit for income taxes |  |  | (26,485) |  |  | (10,409) |  |  | 3,306 |  |  | (33,588)
Net income (loss) |  | $ | 45,014 |  | $ | 17,706 |  | $ | (5,825) |  | $ | 56,895
| (1) |  | Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform to the current year’s presentations. For the three months ended June 30, 2017, noninterest income and noninterest expense for Commercial banking were both understated by $1.3 million and both noninterest income and noninterest expense for Treasury and Other were understated by $0.4 million. See “Note 1. Organization and Basis of Presentation” for more information.
|  |  |  |  |  |  | Treasury |  |  |
|  | Retail |  | Commercial |  | and |  |  |
(dollars in thousands) |  | Banking |  | Banking |  | Other |  | Total
Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  | $ | 212,613 |  | $ | 55,259 |  | $ | (7,273) |  | $ | 260,599
Provision for loan and lease losses |  |  | (3,289) |  |  | (5,611) |  |  | — |  |  | (8,900)
Net interest income (expense) after provision for loan and lease losses |  |  | 209,324 |  |  | 49,648 |  |  | (7,273) |  |  | 251,699
Noninterest income(1) |  |  | 46,000 |  |  | 39,031 |  |  | 16,586 |  |  | 101,617
Noninterest expense(1) |  |  | (111,408) |  |  | (33,347) |  |  | (28,165) |  |  | (172,920)
Income (loss) before (provision) benefit for income taxes |  |  | 143,916 |  |  | 55,332 |  |  | (18,852) |  |  | 180,396
(Provision) benefit for income taxes |  |  | (53,218) |  |  | (20,443) |  |  | 6,900 |  |  | (66,761)
Net income (loss) |  | $ | 90,698 |  | $ | 34,889 |  | $ | (11,952) |  | $ | 113,635
Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform to the current year’s presentations. For the six months ended June 30, 2017, noninterest income and noninterest expense for Commercial banking were both understated by $2.5 million and both noninterest income and noninterest expense for Treasury and Other were understated by $0.8 million. See “Note 1. Organization and Basis of Presentation” for more information.

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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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: 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=68060357&loc=d3e8736-108599 + Details
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