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Business Segments (Tables)

9 Months Ended

Sep. 30, 2015

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 presented.

		For the Three Months Ended September 30, 2015
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	36,998			$	18,927			$	11,806			$	-			$	67,731
Credit for funds provided (1)			8,977				-				13,249				(22,226	)			-
Total interest income			45,975				18,927				25,055				(22,226	)			67,731
Interest expense			1,654				58				102				-				1,814
Charge for funds used (1)			1,088				15,983				5,155				(22,226	)			-
Total interest expense			2,742				16,041				5,257				(22,226	)			1,814
Net interest income			43,233				2,886				19,798				-				65,917
Recapture of provision for loan losses			-				-				(2,500	)			-				(2,500	)
Net interest income after recapture of provision for loan losses			43,233				2,886				22,298				-				68,417
Noninterest income			5,276				(22	)			3,159				-				8,413
Noninterest expense			12,496				219				20,027				-				32,742
Debt termination expense			-				-				-				-				-
Segment pre-tax profit		$	36,013			$	2,645			$	5,430			$	-			$	44,088
Segment assets as of September 30, 2015		$	6,419,264			$	3,505,392			$	809,514			$	(3,107,708	)		$	7,626,462

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

		For the Three Months Ended September 30, 2014
		Centers				Treasury				Other				Eliminations				Total
						(Dollars in thousands)
Interest income, including loan fees		$	35,384			$	18,397			$	11,514			$	-			$	65,295
Credit for funds provided (1)			8,190				-				12,037				(20,227	)			-
Total interest income			43,574				18,397				23,551				(20,227	)			65,295
Interest expense			1,637				2,415				5				-				4,057
Charge for funds used (1)			1,061				14,374				4,792				(20,227	)			-
Total interest expense			2,698				16,789				4,797				(20,227	)			4,057
Net interest income			40,876				1,608				18,754				-				61,238
Recapture of provision for loan losses			-				-				(1,000	)			-				(1,000	)
Net interest income after recapture of provision for loan losses			40,876				1,608				19,754				-				62,238
Noninterest income			5,288				-				2,721				-				8,009
Noninterest expense			12,221				186				20,074				-				32,481
Debt termination expense			-				-				-				-				-
Segment pre-tax profit		$	33,943			$	1,422			$	2,401			$	-			$	37,766
Segment assets as of September 30, 2014		$	6,086,641			$	3,431,467			$	792,404			$	(2,887,663	)		$	7,422,849

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

		For the Nine Months Ended September 30, 2015
		Centers				Treasury				Other				Eliminations				Total
						(Dollars in thousands)
Interest income, including loan fees		$	108,179			$	56,792			$	31,455			$	-			$	196,426
Credit for funds provided (1)			25,718				-				38,914				(64,632	)			-
Total interest income			133,897				56,792				70,369				(64,632	)			196,426
Interest expense			4,945				1,520				277				-				6,742
Charge for funds used (1)			3,207				46,230				15,195				(64,632	)			-
Total interest expense			8,152				47,750				15,472				(64,632	)			6,742
Net interest income			125,745				9,042				54,897				-				189,684
Recapture of provision for loan losses			-				-				(4,500	)			-				(4,500	)
Net interest income after recapture of provision for loan losses			125,745				9,042				59,397				-				194,184
Noninterest income			15,662				(22	)			9,129				-				24,769
Noninterest expense			36,604				643				57,630				-				94,877
Debt termination expense			-				13,870				-				-				13,870
Segment pre-tax profit (loss)		$	104,803			$	(5,493	)		$	10,896			$	-			$	110,206
Segment assets as of September 30, 2015		$	6,419,264			$	3,505,392			$	809,514			$	(3,107,708	)		$	7,626,462

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

		For the Nine Months Ended September 30, 2014
		Centers				Treasury				Other				Eliminations				Total
						(Dollars in thousands)
Interest income, including loan fees		$	103,158			$	52,504			$	31,911			$	-			$	187,573
Credit for funds provided (1)			22,924				-				34,914				(57,838	)			-
Total interest income			126,082				52,504				66,825				(57,838	)			187,573
Interest expense			4,835				7,178				221				-				12,234
Charge for funds used (1)			2,978				40,607				14,253				(57,838	)			-
Total interest expense			7,813				47,785				14,474				(57,838	)			12,234
Net interest income			118,269				4,719				52,351				-				175,339
Recapture of provision for loan losses			-				-				(16,100	)			-				(16,100	)
Net interest income after recapture of provision for loan losses			118,269				4,719				68,451				-				191,439
Noninterest income			15,232				-				11,325				-				26,557
Noninterest expense			35,469				564				58,929				-				94,962
Debt termination expense			-				-				-				-				-
Segment pre-tax profit		$	98,032			$	4,155			$	20,847			$	-			$	123,034
Segment assets as of September 30, 2014		$	6,086,641			$	3,431,467			$	792,404			$	(2,887,663	)		$	7,422,849

(1) Credit for funds provided and charges for funds used are eliminated in the condensed 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 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



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-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



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-Subparagraph (b)



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Reference 4: 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=35741047&loc=d3e13816-109267



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=51669610&loc=d3e8736-108599

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