XML 68 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
SALES OF SUBSIDIARY AND BUSINESS UNITS - Statements of Operations of Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Noninterest income          
Net gain on disposal   $ 236   $ 13,538 $ 0
Noninterest expense          
Restructuring expense   297   3,515  
Income (loss) from discontinued operations before income taxes   (4,991) $ 11,390 8,357 15,378
Income tax (benefit) expense   (2,110) 4,622 3,413 6,229
Income (loss) from discontinued operations   (2,881) 6,768 4,944 9,149
Banc Home Loan | Discontinued Operations, Disposed of by Sale          
Interest income          
Loans, including fees   2,796 3,711 6,062 6,889
Total interest income   2,796 3,711 6,062 6,889
Noninterest income          
Net gain on disposal $ 13,500 236 0 13,538 0
Loan servicing income (loss)   0 (1,412) 1,551 (4,495)
Net revenue on mortgage banking activities   13,636 43,795 43,070 77,479
Loan brokerage income   68 38 158 11
All other income   170 280 594 472
Total noninterest income   14,110 42,701 58,911 73,467
Noninterest expense          
Salaries and employee benefits   13,593 28,277 37,968 51,991
Occupancy and equipment   1,038 2,886 3,395 5,685
Professional fees   2,090 337 2,192 646
Outside Service Fees   3,249 1,166 5,613 2,604
Data processing   63 682 527 1,190
Advertising   449 1,177 1,282 2,018
Restructuring expense   297 0 3,515 0
All other expenses   1,118 497 2,124 844
Total noninterest expense   21,897 35,022 56,616 64,978
Income (loss) from discontinued operations before income taxes   (4,991) 11,390 8,357 15,378
Income tax (benefit) expense   (2,110) 4,622 3,413 6,229
Income (loss) from discontinued operations   $ (2,881) $ 6,768 $ 4,944 $ 9,149