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Business Segments (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Segment Reporting Information by Segment


	Three Months Ended March 31, 2012
	Centers		Treasury		Other			Eliminations			Total
	(Dollars in thousands)

Interest income, including loan fees	$	37,671	$	15,363	$	13,031		$	—		$	66,065
Credit for funds provided (1)		6,347		—		2,600			(8,947	)		—

Total interest income		44,018		15,363		15,631			(8,947	)		66,065


Interest expense		2,051		4,548		864			—			7,463
Charge for funds used (1)		1,097		10,028		(2,178	)		(8,947	)		—

Total interest expense		3,148		14,576		(1,314	)		(8,947	)		7,463

Net interest income		40,870		787		16,945			—			58,602

Provision for credit losses		—		—		—						—

Net interest income after provision for credit losses		40,870		787		16,945			—			58,602


Noninterest income		5,983		—		(727	)		—			5,256
Noninterest expenses		11,898		195		18,119			—			30,212


Segment pretax profit (loss)	$	34,955	$	592	($	1,901	)	$	—		$	33,646


Segment assets as of March 31, 2012	$	4,838,109	$	2,749,505	$	922,575		($	2,004,106	)	$	6,506,083


	Three Months Ended March 31, 2011
	Centers		Treasury		Other			Eliminations			Total
	(Dollars in thousands)

Interest income, including loan fees	$	39,439	$	15,221	$	11,852		$	—		$	66,512
Credit for funds provided (1)		6,026		—		2,688			(8,714	)		—

Total interest income		45,465		15,221		14,540			(8,714	)		66,512


Interest expense		3,268		5,291		844			—			9,403
Charge for funds used (1)		1,286		8,302		(874	)		(8,714	)		—

Total interest expense		4,554		13,593		(30	)		(8,714	)		9,403

Net interest income		40,911		1,628		14,570			—			57,109

Provision for credit losses		—		—		7,068						7,068

Net interest income after provision for credit losses		40,911		1,628		7,502			—			50,041


Noninterest income		5,212		—		4,766			—			9,978
Noninterest expenses		12,631		216		23,458			—			36,305


Segment pretax profit (loss)	$	33,492	$	1,412	($	11,190	)	$	—		$	23,714


Segment assets as of March 31, 2011	$	4,903,546	$	2,540,188	$	724,182		$	(1,669,564	)	$	6,498,352

(1)	Credit for funds provided and charged for funds used is eliminated in the consolidated presentation.

- 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.

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