XML 76 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 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 years ended December 31, 2015, 2014, and 2013:
 
As of or For the Year Ended
 
Commercial Banking
 
Mortgage Banking
 
Financial Advisory
 
Corporate/ Other
 
Inter-segment Elimination
 
Consolidated
 
(In thousands)
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
225,869

 
$
12,502

 
$
—

 
$
(14,654
)
 
$
—

 
$
223,717

Provision for loan and lease losses
7,469

 
—

 
—

 
—

 
—

 
7,469

Noninterest income
65,829

 
144,522

 
15,960

 
—

 
(6,092
)
 
220,219

Noninterest expense
183,918

 
143,912

 
10,463

 
—

 
(6,092
)
 
332,201

Income (loss) before income taxes
$
100,311

 
$
13,112

 
$
5,497

 
$
(14,654
)
 
$
—

 
$
104,266

Total assets
$
7,785,887

 
$
445,509

 
$
11,865

 
$
157,944

 
$
(165,650
)
 
$
8,235,555

December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
154,322

 
$
8,455

 
$
—

 
$
(7,500
)
 
$
—

 
$
155,277

Provision for loan and lease losses
10,976

 
—

 
—

 
—

 
—

 
10,976

Noninterest income
34,122

 
98,322

 
19,697

 
217

 
(6,721
)
 
145,637

Noninterest expense
150,539

 
96,103

 
11,071

 
12,480

 
(6,721
)
 
263,472

Income (loss) before income taxes
$
26,929

 
$
10,674

 
$
8,626

 
$
(19,763
)
 
$
—

 
$
26,466

Total assets
$
5,648,986

 
$
309,241

 
$
14,957

 
$
60,593

 
$
(62,480
)
 
$
5,971,297

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Net interest income
$
96,222

 
$
7,792

 
$
—

 
$
(6,785
)
 
$
—

 
$
97,229

Provision for loan and lease losses
7,963

 
—

 
—

 
—

 
—

 
7,963

Noninterest income
26,740

 
69,687

 
2,832

 
5

 
(2,521
)
 
96,743

Noninterest expense
88,449

 
76,210

 
2,339

 
13,624

 
(2,521
)
 
178,101

Income (loss) before income taxes
$
26,550

 
$
1,269

 
$
493

 
$
(20,404
)
 
$
—

 
$
7,908

Total assets
$
3,395,793

 
$
222,269

 
$
2,876

 
$
33,974

 
$
(27,050
)
 
$
3,627,862