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Business Segments (Tables)

6 Months Ended

Jun. 30, 2012

Business Segments [Abstract]

Schedule of Segment Reporting Information by Segment

		For the Three Months Ended June 30, 2012
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	37,573			$	14,983			$	17,623			$	—			$	70,179
Credit for funds provided (1)			6,277				—				2,550				(8,827	)			—
Total interest income			43,850				14,983				20,173				(8,827	)			70,179
Interest expense			1,865				4,569				785				—				7,219
Charge for funds used (1)			1,044				10,098				(2,315	)			(8,827	)			—
Total interest expense			2,909				14,667				(1,530	)			(8,827	)			7,219
Net interest income			40,941				316				21,703				—				62,960
Provision for credit losses			—				—				—				—				—
Net interest income after provision for credit losses			40,941				316				21,703				—				62,960
Noninterest income			5,807				—				(3,515	)			—				2,292
Noninterest expense			11,297				186				17,466				—				28,949
Segment pretax profit (loss)		$	35,451			$	130			$	722			$	—			$	36,303
Segment assets as of June 30, 2012		$	4,869,845			$	2,832,792			$	895,925				($2,074,599	)		$	6,523,963
		For the Three Months Ended June 30, 2011
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	39,723			$	16,510			$	14,949			$	—			$	71,182
Credit for funds provided (1)			6,016				—				2,428				(8,444	)			—
Total interest income			45,739				16,510				17,377				(8,444	)			71,182
Interest expense			2,628				5,311				848				—				8,787
Charge for funds used (1)			1,373				8,369				(1,298	)			(8,444	)			—
Total interest expense			4,001				13,680				(450	)			(8,444	)			8,787
Net interest income			41,738				2,830				17,827				—				62,395
Provision for credit losses			—				—				—				—				—
Net interest income after provision for credit losses			41,738				2,830				17,827				—				62,395
Noninterest income			5,390				(119	)			723				—				5,994
Noninterest expense			13,296				192				23,667				—				37,155
Segment pretax profit (loss)		$	33,832			$	2,519				($5,117	)		$	—			$	31,234
Segment assets as of June 30, 2011		$	4,877,715			$	2,544,731			$	734,823			$	(1,697,076	)		$	6,460,193

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

		For the Six Months Ended June 30, 2012
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	75,244			$	30,346			$	30,654			$	—			$	136,244
Credit for funds provided (1)			12,624				—				5,150				(17,774	)			—
Total interest income			87,868				30,346				35,804				(17,774	)			136,244
Interest expense			3,916				9,117				1,649				—				14,682
Charge for funds used (1)			2,141				20,126				(4,493	)			(17,774	)			—
Total interest expense			6,057				29,243				(2,844	)			(17,774	)			14,682
Net interest income			81,811				1,103				38,648				—				121,562
Provision for credit losses			—				—				—								—
Net interest income after provision for credit losses			81,811				1,103				38,648				—				121,562
Noninterest income			11,790				—				(4,242	)			—				7,548
Noninterest expenses			23,195				381				35,585				—				59,161
Segment pretax profit (loss)		$	70,406			$	722				($1,179	)		$	—			$	69,949
Segment assets as of June 30, 2012		$	4,869,845			$	2,832,792			$	895,925				($2,074,599	)		$	6,523,963
		For the Six Months Ended June 30, 2011
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	79,162			$	31,731			$	26,801			$	—			$	137,694
Credit for funds provided (1)			12,042				—				5,116				(17,158	)			—
Total interest income			91,204				31,731				31,917				(17,158	)			137,694
Interest expense			5,896				10,602				1,692				—				18,190
Charge for funds used (1)			2,659				16,671				(2,172	)			(17,158	)			—
Total interest expense			8,555				27,273				(480	)			(17,158	)			18,190
Net interest income			82,649				4,458				32,397				—				119,504
Provision for credit losses			—				—				7,068								7,068
Net interest income after provision for credit losses			82,649				4,458				25,329				—				112,436
Noninterest income			10,602				(119	)			5,489				—				15,972
Noninterest expenses			25,927				408				47,125				—				73,460
Segment pretax profit (loss)		$	67,324			$	3,931				($16,307	)		$	—			$	54,948
Segment assets as of June 30, 2011		$	4,877,715			$	2,544,731			$	734,823			$	(1,697,076	)		$	6,460,193

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

X

- 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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