Business Segments (Tables)

3 Months Ended

Mar. 31, 2015

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 presented.


	For the Three Months Ended March 31, 2015
	Centers		Treasury			Other		Eliminations			Total
	(Dollars in thousands)
Interest income, including loan fees	$	35,368	$	18,655		$	10,157	$	—		$	64,180
Credit for funds provided (1)		8,211		—			12,641		(20,852	)		—

Total interest income		43,579		18,655			22,798		(20,852	)		64,180

Interest expense		1,663		1,431			77		—			3,171
Charge for funds used (1)		1,067		14,806			4,979		(20,852	)		—

Total interest expense		2,730		16,237			5,056		(20,852	)		3,171

Net interest income		40,849		2,418			17,742		—			61,009
Provision for loan losses		—		—			—		—			—

Net interest income after provision for loan losses		40,849		2,418			17,742		—			61,009

Noninterest income		5,067		—			2,944		—			8,011
Noninterest expense		11,849		213			18,540		—			30,602
Debt termination expense		—		13,870			—		—			13,870

Segment pre-tax profit	$	34,067	$	(11,665	)	$	2,146	$	—		$	24,548

Segment assets as of March 31, 2015	$	6,216,028	$	3,450,529		$	898,554	$	(3,122,160	)	$	7,442,951

(1)	Credit for funds provided and charges for funds used are eliminated in the condensed consolidated presentation.


	For the Three Months Ended March 31, 2014
	Centers		Treasury		Other			Eliminations			Total
	(Dollars in thousands)
Interest income, including loan fees	$	33,091	$	16,432	$	11,539		$	—		$	61,062
Credit for funds provided (1)		7,074		—		11,463			(18,537	)		—

Total interest income		40,165		16,432		23,002			(18,537	)		61,062

Interest expense		1,637		2,373		110			—			4,120
Charge for funds used (1)		1,090		12,797		4,650			(18,537	)		—

Total interest expense		2,727		15,170		4,760			(18,537	)		4,120

Net interest income		37,438		1,262		18,242			—			56,942
Provision for loan losses		—		—		(7,500	)		—			(7,500	)

Net interest income after provision for loan losses		37,438		1,262		25,742			—			64,442

Noninterest income		4,782		—		6,716			—			11,498
Noninterest expense		11,828		196		19,133			—			31,157
Debt termination expense		—		—		—			—			—

Segment pre-tax profit	$	30,392	$	1,066	$	13,325		$	—		$	44,783

Segment assets as of March 31, 2014	$	5,525,494	$	3,264,736	$	843,026		$	(2,730,738	)	$	6,902,518

(1)	Credit for funds provided and charges for funds used are eliminated in the condensed 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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