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


	For the Three Months Ended June 30, 2013
	Centers		Treasury			Other			Eliminations			Total
	(Dollars in thousands)
Interest income, including loan fees	$	35,201	$	11,641		$	9,751		$	—		$	56,593
Credit for funds provided (1)		6,509		—			2,309			(8,818	)		—

Total interest income		41,710		11,641			12,060			(8,818	)		56,593

Interest expense		1,445		2,418			135			—			3,998
Charge for funds used (1)		1,033		10,864			(3,079	)		(8,818	)		—

Total interest expense		2,478		13,282			(2,944	)		(8,818	)		3,998

Net interest income		39,232		(1,641	)		15,004			—			52,595

Provision for loan losses		—		—			(6,200	)		—			(6,200	)

Net interest income after provision for loan losses		39,232		(1,641	)		21,204			—			58,795

Noninterest income		5,477		—			2,218			—			7,695
Noninterest expense		11,319		177			16,752			—			28,248
Debt termination		—		—			—			—			—

Segment pre-tax profit (loss)	$	33,390	$	(1,818	)	$	6,670		$	—		$	38,242

Segment assets as of June 30, 2013	$	5,146,329	$	2,826,947		$	746,429		$	(2,294,149	)	$	6,425,556

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


	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 loan losses		—		—		—			—			—

Net interest income after provision for loan 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
Debt termination		—		—		—			—			—

Segment pre-tax 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

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


	For the Six Months Ended June 30, 2013
	Centers		Treasury			Other			Eliminations			Total
	(Dollars in thousands)
Interest income, including loan fees	$	70,636	$	24,429		$	20,341		$	—		$	115,406
Credit for funds provided (1)		12,821		—			4,868			(17,689	)		—

Total interest income		83,457		24,429			25,209			(17,689	)		115,406

Interest expense		2,944		4,835			443			—			8,222
Charge for funds used (1)		2,106		21,378			(5,795	)		(17,689	)		—

Total interest expense		5,050		26,213			(5,352	)		(17,689	)		8,222

Net interest income		78,407		(1,784	)		30,561			—			107,184
Provision for loan losses		—		—			(6,200	)		—			(6,200	)

Net interest income after provision for loan losses		78,407		(1,784	)		36,761			—			113,384

Noninterest income		10,583		2,094			1,763			—			14,440
Noninterest expense		22,896		361			35,789			—			59,046
Debt termination		—		—			—			—			—

Segment pre-tax profit (loss)	$	66,094	$	(51	)	$	2,735		$	—		$	68,778

Segment assets as of June 30, 2013	$	5,146,329	$	2,826,947		$	746,429		$	(2,294,149	)	$	6,425,556

(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 loan losses		—		—		—			—			—

Net interest income after provision for loan losses		81,811		1,103		38,648			—			121,562

Noninterest income		11,790		—		(4,242	)		—			7,548
Noninterest expense		23,195		381		35,585			—			59,161
Debt termination		—		—		—			—			—

Segment pre-tax 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

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