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Business Segments (Tables)

3 Months Ended

Mar. 31, 2016

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 March 31, 2016
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	36,504			$	18,757			$	9,239			$	-			$	64,500
Credit for funds provided (1)			8,697				-				13,681				(22,378)				-
Total interest income			45,201				18,757				22,920				(22,378)				64,500
Interest expense			1,680				184				120				-				1,984
Charge for funds used (1)			1,287				15,349				5,742				(22,378)				-
Total interest expense			2,967				15,533				5,862				(22,378)				1,984
Net interest income			42,234				3,224				17,058				-				62,516
Provision for loan losses			-				-				-				-				-
Net interest income after provision for loan losses			42,234				3,224				17,058				-				62,516
Noninterest income			4,827				-				3,856				-				8,683
Noninterest expense			12,610				216				21,538				-				34,364
Debt termination expense			-				-				-				-				-
Segment pre-tax profit (loss)		$	34,451			$	3,008			$	(624)			$	-			$	36,835
Segment assets as of March 31, 2016		$	6,602,994			$	3,417,737			$	976,032			$	(3,075,927)			$	7,920,836

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

		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 (loss)		$	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.

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- 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
-Paragraph 25
-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
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

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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- References

No definition available.

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