XML 49 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table represents the operating segments’ financial results and other key financial measures as of or for the three months ended September 30, 2015 and 2014:
 
As of or For the Three Months Ended
 
Commercial Banking
 
Mortgage Banking
 
Financial Advisory and Asset Management
 
Corporate/ Other
 
Inter-segment Elimination
 
Consolidated
 
(In thousands)
September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
55,911

 
$
3,606

 
$

 
$
(3,967
)
 
$

 
$
55,550

Provision for loan and lease losses
735

 

 

 

 

 
735

Noninterest income
14,669

 
33,843

 
3,072

 

 
(857
)
 
50,727

Noninterest expense
46,198

 
30,538

 
2,148

 
3,716

 
(857
)
 
81,743

Income (loss) before income taxes
$
23,647

 
$
6,911

 
$
924

 
$
(7,683
)
 
$

 
$
23,799

Total assets
$
6,822,439

 
$
418,877

 
$
8,670

 
$
175,173

 
$
(168,349
)
 
$
7,256,810

September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
37,801

 
$
2,498

 
$

 
$
(2,113
)
 
$

 
$
38,186

Provision for loan and lease losses
2,780

 

 

 

 

 
2,780

Noninterest income
13,048

 
27,586

 
4,986

 
130

 
(1,652
)
 
44,098

Noninterest expense
38,701

 
24,904

 
2,087

 
3,314

 
(1,652
)
 
67,354

Income (loss) before income taxes
$
9,368

 
$
5,180

 
$
2,899

 
$
(5,297
)
 
$

 
$
12,150

Total assets
$
4,265,503

 
$
271,700

 
$
8,296

 
$
66,585

 
$
(74,258
)
 
$
4,537,826


The following table represents the operating segments’ financial results and other key financial measures as of or for the nine months ended September 30, 2015 and 2014:
 
As of or For the Nine Months Ended
 
Commercial Banking
 
Mortgage Banking
 
Financial Advisory and Asset Management
 
Corporate/ Other
 
Inter-segment Elimination
 
Consolidated
 
(In thousands)
September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
162,352

 
$
9,593

 
$

 
$
(10,294
)
 
$

 
$
161,651

Provision for loan and lease losses
6,209

 

 

 

 

 
6,209

Noninterest income
44,013

 
111,461

 
11,590

 

 
(3,664
)
 
163,400

Noninterest expense
136,925

 
94,218

 
8,160

 
9,903

 
(3,664
)
 
245,542

Income (loss) before income taxes
$
63,231

 
$
26,836

 
$
3,430

 
$
(20,197
)
 
$

 
$
73,300

Total assets
$
6,822,439

 
$
418,877

 
$
8,670

 
$
175,173

 
$
(168,349
)
 
$
7,256,810

September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
108,184

 
$
6,181

 
$

 
$
(5,419
)
 
$

 
$
108,946

Provision for loan and lease losses
6,817

 

 

 

 

 
6,817

Noninterest income
25,940

 
72,345

 
11,508

 
209

 
(5,254
)
 
104,748

Noninterest expense
103,495

 
71,094

 
6,817

 
9,100

 
(5,254
)
 
185,252

Income (loss) before income taxes
$
23,812

 
$
7,432

 
$
4,691

 
$
(14,310
)
 
$

 
$
21,625

Total assets
$
4,265,503

 
$
271,700

 
$
8,296

 
$
66,585

 
$
(74,258
)
 
$
4,537,826