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Business Segments (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2016
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	39,034			$	17,439			$	8,698			$	-			$	65,171
Credit for funds provided (1)			9,576				-				14,586				(24,162	)			-
Total interest income			48,610				17,439				23,284				(24,162	)			65,171
Interest expense			1,750				123				137				-				2,010
Charge for funds used (1)			1,361				17,153				5,648				(24,162	)			-
Total interest expense			3,111				17,276				5,785				(24,162	)			2,010
Net interest income			45,499				163				17,499				-				63,161
Recapture of provision for loan losses			-				-				(2,000	)			-				(2,000	)
Net interest income after recapture of provision for loan losses			45,499				163				19,499				-				65,161
Noninterest income			5,182				548				3,453				-				9,183
Noninterest expense			12,423				218				20,365				-				33,006
Segment pre-tax profit		$	38,258			$	493			$	2,587			$	-			$	41,338
Segment assets as of September 30, 2016		$	6,963,530			$	3,424,605			$	906,344			$	(3,249,486	)		$	8,044,993

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

		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
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 Nine Months Ended September 30, 2016
		Centers				Treasury				Other				Eliminations				Total
		(Dollars in thousands)
Interest income, including loan fees		$	114,491			$	53,975			$	29,220			$	-			$	197,686
Credit for funds provided (1)			27,093				-				42,271				(69,364	)			-
Total interest income			141,584				53,975				71,491				(69,364	)			197,686
Interest expense			5,153				510				390				-				6,053
Charge for funds used (1)			4,115				48,131				17,118				(69,364	)			-
Total interest expense			9,268				48,641				17,508				(69,364	)			6,053
Net interest income			132,316				5,334				53,983				-				191,633
Recapture of provision for loan losses			-				-				(2,000	)			-				(2,000	)
Net interest income after recapture of provision for loan losses			132,316				5,334				55,983				-				193,633
Noninterest income			15,335				548				11,257				-				27,140
Noninterest expense			37,924				652				63,216				-				101,792
Debt termination expense			-				16				-				-				16
Segment pre-tax profit		$	109,727			$	5,214			$	4,024			$	-			$	118,965
Segment assets as of September 30, 2016		$	6,963,530			$	3,424,605			$	906,344			$	(3,249,486	)		$	8,044,993

(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.

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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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- References

No definition available.

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