Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Schedule Of Operating Results By Segment


Operating Results for the three months ended September 30, 2011
(in thousands)	PNB		VB (Restated)			All Other			Total (Restated)
Net interest income	$	58,588	$	6,493		$	2,539		$	67,620
Provision for loan losses		9,000		6,913			525			16,438
Other income (loss) and security gains		20,290		2,014			(812	)		21,492
Other expense		35,936		7,267			2,396			45,599
Net income (loss)		24,518		(3,665	)		(472	)		20,381

Balance at September 30, 2011
Assets	$	6,346,125	$	714,674		$	34,299		$	7,095,098


Operating Results for the three months ended September 30, 2010
(in thousands)	PNB		VB			All Other			Total
Net interest income	$	59,986	$	7,174		$	2,285		$	69,445
Provision for loan losses		6,576		7,529			549			14,654
Other income (loss) and security gains		17,588		(139	)		81			17,530
Other expense		35,406		7,726			2,564			45,696
Net income (loss)		24,425		(5,316	)		468			19,577

Balance at September 30, 2010
Assets	$	6,269,783	$	838,090		$	(17,417	)	$	7,090,456


Operating Results for the nine months ended September 30, 2011
(in thousands)	PNB		VB (Restated)			All Other			Total (Restated)
Net interest income	$	179,366	$	20,248		$	7,341		$	206,955
Provision for loan losses		18,950		22,529			1,575			43,054
Other income (loss) and security gains		73,590		2,352			(2,285	)		73,657
Other expense		108,572		22,866			7,514			138,952
Net income (loss)		87,798		(14,730	)		(1,538	)		71,530


Operating Results for the nine months ended September 30, 2010
(in thousands)	PNB		VB			All Other		Total
Net interest income	$	177,997	$	20,979		$	6,570	$	205,546
Provision for loan losses		15,126		27,729			1,599		44,454
Other income (loss) and security gains		63,206		(744	)		244		62,706
Other expense		107,960		23,817			8,810		140,587
Net income (loss)		80,610		(19,528	)		440		61,522

- 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.

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