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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Segment Information [Abstract] |
Schedule Of Operating Results By Segment |
Operating results for the year ended December 31, 2011 (In thousands)
|  | PNB |  |  | VB |  |  | All Other |  |  | Total |
Net interest income |  | $ | 236,282 |  |  | $ | 27,078 |  |  | $ | 9,874 |  |  | $ | 273,234 |
Provision for loan losses |  |  | 30,220 |  |  |  | 31,052 |  |  |  | 2,000 |  |  |  | 63,272 |
Other income (loss) |  |  | 90,982 |  |  |  | 6,617 |  |  |  | (2,689 | ) |  |  | 94,910 |
Other expense |  |  | 146,235 |  |  |  | 31,379 |  |  |  | 10,703 |  |  |  | 188,317 |
Income (loss) before taxes |  |  | 150,809 |  |  |  | (28,736 | ) |  |  | (5,518 | ) |  |  | 116,555 |
Income taxes (benefit) |  |  | 43,958 |  |  |  | (6,210 | ) |  |  | (3,333 | ) |  |  | 34,415 |
Net income (loss) |  | $ | 106,851 |  |  | $ | (22,526 | ) |  | $ | (2,185 | ) |  | $ | 82,140 |
Balances at December 31, 2011
Assets |  | $ | 6,281,747 |  |  | $ | 650,935 |  |  | $ | 39,563 |  |  | $ | 6,972,245 |
Assets held for sale (1) |  |  | -- |  |  |  | 382,462 |  |  |  | -- |  |  |  | 382,462 |
Loans |  |  | 4,172,424 |  |  |  | 123,883 |  |  |  | 20,792 |  |  |  | 4,317,099 |
Deposits |  |  | 4,611,646 |  |  |  | 32 |  |  |  | (146,564 | ) |  |  | 4,465,114 |
Liabilities held for sale (2) |  |  | -- |  |  |  | 536,186 |  |  |  | -- |  |  |  | 536,186 |
Operating results for the year ended December 31, 2010 (In thousands)
|  | PNB |  |  | VB |  |  | All Other |  |  | Total |
Net interest income |  | $ | 237,281 |  |  | $ | 27,867 |  |  | $ | 8,896 |  |  | $ | 274,044 |
Provision for loan losses |  |  | 23,474 |  |  |  | 61,407 |  |  |  | 2,199 |  |  |  | 87,080 |
Other income (loss) |  |  | 80,512 |  |  |  | (6,024 | ) |  |  | 392 |  |  |  | 74,880 |
Other expense |  |  | 144,051 |  |  |  | 31,623 |  |  |  | 11,433 |  |  |  | 187,107 |
Income (loss) before taxes |  |  | 150,268 |  |  |  | (71,187 | ) |  |  | (4,344 | ) |  |  | 74,737 |
Income taxes (benefit) |  |  | 47,320 |  |  |  | (25,773 | ) |  |  | (4,911 | ) |  |  | 16,636 |
Net income (loss) |  | $ | 102,948 |  |  | $ | (45,414 | ) |  | $ | 567 |  |  | $ | 58,101 |
Balances at December 31, 2010
Assets |  | $ | 6,495,558 |  |  | $ | 791,945 |  |  | $ | (5,242 | ) |  | $ | 7,282,261 |
Loans |  |  | 4,074,775 |  |  |  | 640,580 |  |  |  | 17,330 |  |  |  | 4,732,685 |
Deposits |  |  | 4,622,693 |  |  |  | 633,432 |  |  |  | (160,705 | ) |  |  | 5,095,420 |
Operating results for the year ended December 31, 2009 (In thousands)
|  | PNB |  |  | VB |  |  | All Other |  |  | Total |
Net interest income |  | $ | 236,107 |  |  | $ | 25,634 |  |  | $ | 11,750 |  |  | $ | 273,491 |
Provision for loan losses |  |  | 22,339 |  |  |  | 44,430 |  |  |  | 2,052 |  |  |  | 68,821 |
Other income (loss) |  |  | 82,770 |  |  |  | (2,047 | ) |  |  | 467 |  |  |  | 81,190 |
Other expense |  |  | 148,048 |  |  |  | 28,091 |  |  |  | 12,586 |  |  |  | 188,725 |
Income (loss) before taxes |  |  | 148,490 |  |  |  | (48,934 | ) |  |  | (2,421 | ) |  |  | 97,135 |
Income taxes (benefit) |  |  | 47,032 |  |  |  | (18,824 | ) |  |  | (5,265 | ) |  |  | 22,943 |
Net income (loss) |  | $ | 101,458 |  |  | $ | (30,110 | ) |  | $ | 2,844 |  |  | $ | 74,192 |
Balances at December 31, 2009
Assets |  | $ | 6,182,257 |  |  | $ | 897,981 |  |  | $ | (39,909 | ) |  | $ | 7,040,329 |
Loans |  |  | 3,950,599 |  |  |  | 677,018 |  |  |  | 12,815 |  |  |  | 4,640,432 |
Deposits |  |  | 4,670,113 |  |  |  | 688,900 |  |  |  | (170,961 | ) |  |  | 5,188,052 |
| (1) | The assets held for sale represent the loans and other assets at Vision Bank that will be sold in the first quarter of 2012.
| (2) | The liabilities held for sale represent the deposits and other liabilities at Vision Bank that will be sold in the first quarter of 2012.
Reconciliation Of Financial Information |
|  | 2011 |
(In thousands) |  | Net Interest Income |  |  | Depreciation Expense |  |  | Other Expense |  |  | Income Taxes |  |  | Assets |  |  | Deposits |
Totals for reportable segments |  | $ | 263,360 |  |  | $ | 7,562 |  |  | $ | 170,052 |  |  | $ | 37,748 |  |  | $ | 6,932,682 |  |  | $ | 4,611,678 |
Elimination of intersegment items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (57,286 | ) |  |  | (146,564 | )
Parent Co. & GFSC totals - not eliminated |  |  | 9,874 |  |  |  | 21 |  |  |  | 10,682 |  |  |  | (3,333 | ) |  |  | 96,849 |  |  |  | - |
Totals |  | $ | 273,234 |  |  | $ | 7,583 |  |  | $ | 180,734 |  |  | $ | 34,415 |  |  | $ | 6,972,245 |  |  | $ | 4,465,114 |
|  | 2010 |
|  | Net Interest Income |  |  | Depreciation Expense |  |  | Other Expense |  |  | Income Taxes |  |  | Assets |  |  | Deposits |
Totals for reportable segments |  | $ | 265,148 |  |  | $ | 7,109 |  |  | $ | 168,565 |  |  | $ | 21,547 |  |  | $ | 7,287,503 |  |  | $ | 5,256,125 |
Elimination of intersegment items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (77,876 | ) |  |  | (160,705 | )
Parent Co. & GFSC totals - not eliminated |  |  | 8,896 |  |  |  | 17 |  |  |  | 11,416 |  |  |  | (4,911 | ) |  |  | 72,634 |  |  |  | - |
Totals |  | $ | 274,044 |  |  | $ | 7,126 |  |  | $ | 179,981 |  |  | $ | 16,636 |  |  | $ | 7,282,261 |  |  | $ | 5,095,420 |
|  | 2009 |
|  | Net Interest Income |  |  | Depreciation Expense |  |  | Other Expense |  |  | Income Taxes |  |  | Assets |  |  | Deposits |
Totals for reportable segments |  | $ | 261,741 |  |  | $ | 7,451 |  |  | $ | 168,688 |  |  | $ | 28,208 |  |  | $ | 7,080,238 |  |  | $ | 5,359,013 |
Elimination of intersegment items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (114,214 | ) |  |  | (170,961 | )
Parent Co. & GFSC totals - not eliminated |  |  | 11,750 |  |  |  | 22 |  |  |  | 12,564 |  |  |  | (5,265 | ) |  |  | 74,305 |  |  |  | - |
Totals |  | $ | 273,491 |  |  | $ | 7,473 |  |  | $ | 181,252 |  |  | $ | 22,943 |  |  | $ | 7,040,329 |  |  | $ | 5,188,052 |

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