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Business Segments (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Segment Reporting Information by Segment

The following tables present the operating results and other key financial measures for the individual operating segments for the periods indicated:

		For the Year Ended December 31, 2012
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	150,071			$	56,559			$	55,592			$	—			$	262,222
Credit for funds provided (1)			25,764				—				31,505				(57,269	)			—
Total interest income			175,835				56,559				87,097				(57,269	)			262,222
Interest expense			7,162				15,396				2,714				—				25,272
Charge for funds used (1)			4,142				41,270				11,857				(57,269	)			—
Total interest expense			11,304				56,666				14,571				(57,269	)			25,272
Net interest income			164,531				(107	)			72,526				—				236,950
Provision for credit losses			—				—				—								—
Net interest income after provision for credit losses			164,531				(107	)			72,526				—				236,950
Noninterest income			23,020				—				(7,117	)			—				15,903
Noninterest expense			45,189				729				71,863				—				117,781
Debt termination			—				20,379				—				—				20,379
Segment pretax profit (loss)		$	142,362			$	(21,215	)		($	6,454	)		$	—			$	114,693
Segment assets as of December 31, 2012		$	5,198,393			$	2,642,445			$	635,827			($	2,113,301	)		$	6,363,364

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

		For the Year Ended December 31, 2011
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	157,376			$	62,732			$	49,612			$	—			$	269,720
Credit for funds provided (1)			24,811				—				39,621				(64,432	)			—
Total interest income			182,187				62,732				89,233				(64,432	)			269,720
Interest expense			10,411				21,258				3,370				—				35,039
Charge for funds used (1)			4,884				35,128				24,420				(64,432	)			—
Total interest expense			15,295				56,386				27,790				(64,432	)			35,039
Net interest income			166,892				6,346				61,443				—				234,681
Provision for credit losses			—				—				7,068				—				7,068
Net interest income after provision for credit losses			166,892				6,346				54,375				—				227,613
Noninterest income			21,622				(655	)			13,249				—				34,216
Noninterest expense			49,802				4,117				87,106				—				141,025
Segment pretax profit (loss)		$	138,712			$	1,574			$	(19,482	)		$	—			$	120,804
Segment assets as of December 31, 2011		$	5,003,093			$	2,650,201			$	689,710			$	(1,860,089	)		$	6,482,915

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

		For the Year Ended December 31, 2010
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	170,335			$	76,651			$	70,303			$	—			$	317,289
Credit for funds provided (1)			71,752				—				28,965				(100,717	)			—
Total interest income			242,087				76,651				99,268				(100,717	)			317,289
Interest expense			22,438				32,302				3,232				—				57,972
Charge for funds used (1)			11,743				41,484				47,490				(100,717	)			—
Total interest expense			34,181				73,786				50,722				(100,717	)			57,972
Net interest income			207,906				2,865				48,546				—				259,317
Provision for credit losses			—				—				61,200				—				61,200
Net interest income after provision for credit losses			207,906				2,865				(12,654	)			—				198,117
Noninterest income			23,204				37,997				(4,087	)			—				57,114
Noninterest expense			51,922				20,125				96,445				—				168,492
Segment pretax profit (loss)		$	179,188			$	20,737			$	(113,186	)		$	—			$	86,739
Segment assets as of December 31, 2010		$	4,941,548			$	2,329,344			$	630,451			$	(1,464,652	)		$	6,436,691

(1) Credit for funds provided and charge 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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