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Business Segments (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

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 Three Months Ended September 30, 2013
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	36,024			$	13,443			$	8,607			$	—			$	58,074
Credit for funds provided (1)			6,782				—				2,617				(9,399	)			—
Total interest income			42,806				13,443				11,224				(9,399	)			58,074
Interest expense			1,551				2,435				115				—				4,101
Charge for funds used (1)			919				11,595				(3,115	)			(9,399	)			—
Total interest expense			2,470				14,030				(3,000	)			(9,399	)			4,101
Net interest income			40,336				(587	)			14,224				—				53,973
Provision for loan losses			—				—				(3,750	)			—				(3,750	)
Net interest income after provision for loan losses			40,336				(587	)			17,974				—				57,723
Noninterest income			5,306				—				(349	)			—				4,957
Noninterest expense			11,514				178				14,022				—				25,714
Segment pre-tax profit (loss)		$	34,128			$	(765	)		$	3,603			$	—			$	36,966
Segment assets as of September 30, 2013		$	5,305,357			$	2,855,964			$	732,999			$	(2,337,037	)		$	6,557,283

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

		For the Three Months Ended September 30, 2012
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	38,122			$	13,263			$	14,460			$	—			$	65,845
Credit for funds provided (1)			6,403				—				2,608				(9,011	)			—
Total interest income			44,525				13,263				17,068				(9,011	)			65,845
Interest expense			1,665				3,819				617				—				6,101
Charge for funds used (1)			992				10,309				(2,290	)			(9,011	)			—
Total interest expense			2,657				14,128				(1,673	)			(9,011	)			6,101
Net interest income			41,868				(865	)			18,741				—				59,744
Provision for loan losses			—				—				—				—				—
Net interest income after provision for loan losses			41,868				(865	)			18,741				—				59,744
Noninterest income			5,798				—				(3,172	)			—				2,626
Noninterest expense			10,874				176				18,591				—				29,641
Debt termination			—				20,379				—				—				20,379
Segment pre-tax profit (loss)		$	36,792			$	(21,420	)		$	(3,022	)		$	—			$	12,350
Segment assets as of September 30, 2012		$	5,084,218			$	2,604,648			$	739,153			$	(2,106,678	)		$	6,321,341

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

		For the Nine Months Ended September 30, 2013
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	106,660			$	37,872			$	28,948			$	—			$	173,480
Credit for funds provided (1)			19,603				—				7,485				(27,088	)			—
Total interest income			126,263				37,872				36,433				(27,088	)			173,480
Interest expense			4,495				7,270				558				—				12,323
Charge for funds used (1)			3,025				32,973				(8,910	)			(27,088	)			—
Total interest expense			7,520				40,243				(8,352	)			(27,088	)			12,323
Net interest income			118,743				(2,371	)			44,785				—				161,157
Provision for loan losses			—				—				(9,950	)			—				(9,950	)
Net interest income after provision for loan losses			118,743				(2,371	)			54,735				—				171,107
Noninterest income			15,889				2,094				1,414				—				19,397
Noninterest expense			34,410				539				49,811				—				84,760
Debt termination			—				—				—				—				—
Segment pre-tax profit (loss)		$	100,222			$	(816	)		$	6,338			$	—			$	105,744
Segment assets as of September 30, 2013		$	5,305,357			$	2,855,964			$	732,999			$	(2,337,037	)		$	6,557,283

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

		For the Nine Months Ended September 30, 2012
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	113,366			$	43,609			$	45,114			$	—			$	202,089
Credit for funds provided (1)			19,027				—				7,758				(26,785	)			—
Total interest income			132,393				43,609				52,872				(26,785	)			202,089
Interest expense			5,581				12,936				2,266				—				20,783
Charge for funds used (1)			3,133				30,435				(6,783	)			(26,785	)			—
Total interest expense			8,714				43,371				(4,517	)			(26,785	)			20,783
Net interest income			123,679				238				57,389				—				181,306
Provision for loan losses			—				—				—				—				—
Net interest income after provision for loan losses			123,679				238				57,389				—				181,306
Noninterest income			17,588				—				(7,414	)			—				10,174
Noninterest expense			34,069				557				54,176				—				88,802
Debt termination			—				20,379				—				—				20,379
Segment pre-tax profit (loss)		$	107,198			$	(20,698	)		$	(4,201	)		$	—			$	82,299
Segment assets as of September 30, 2012		$	5,084,218			$	2,604,648			$	739,153			$	(2,106,678	)		$	6,321,341

(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 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



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 Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



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=6534315&loc=d3e8736-108599

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