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Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Segment Reporting [Abstract] |
Schedule Of Operating Results By Segment |
|  | Operating Results for the three months ended September 30, 2013
(In thousands) |  | PNB |  | GFSC |  | SEPH |  | All Other |  | Total
Net interest income (expense) |  | $ | 52,348 |  |  | $ | 2,204 |  |  | $ | (462 | ) |  | $ | 870 |  |  | $ | 54,960 |
Provision for (recovery of) loan losses |  | 6,339 |  |  | 355 |  |  | (4,196 | ) |  | — |  |  | 2,498 |
Other income |  | 16,756 |  |  | 6 |  |  | 525 |  |  | 109 |  |  | 17,396 |
Other expense |  | 39,860 |  |  | 730 |  |  | 2,270 |  |  | 1,855 |  |  | 44,715 |
Income (loss) before income taxes |  | $ | 22,905 |  |  | $ | 1,125 |  |  | $ | 1,989 |  |  | $ | (876 | ) |  | $ | 25,143 |
Federal income taxes (benefit) |  | 5,656 |  |  | 394 |  |  | 696 |  |  | (632 | ) |  | 6,114 |
Net income (loss) |  | $ | 17,249 |  |  | $ | 731 |  |  | $ | 1,293 |  |  | $ | (244 | ) |  | $ | 19,029 |
Assets (as of September 30, 2013) |  | $ | 6,588,368 |  |  | $ | 50,047 |  |  | $ | 77,270 |  |  | $ | (9,794 | ) |  | $ | 6,705,891 |
|  | Operating Results for the three months ended September 30, 2012
(In thousands) |  | PNB |  | GFSC |  | SEPH |  | All Other |  | Total
Net interest income (expense) |  | $ | 55,366 |  |  | $ | 2,371 |  |  | $ | (888 | ) |  | $ | 1,167 |  |  | $ | 58,016 |
Provision for loan losses |  | 4,125 |  |  | 184 |  |  | 12,346 |  |  | — |  |  | 16,655 |
Other income (loss) |  | 18,150 |  |  | — |  |  | (191 | ) |  | 120 |  |  | 18,079 |
Other expense |  | 39,609 |  |  | 693 |  |  | 4,008 |  |  | 1,373 |  |  | 45,683 |
Income (loss) before income taxes |  | $ | 29,782 |  |  | $ | 1,494 |  |  | $ | (17,433 | ) |  | $ | (86 | ) |  | $ | 13,757 |
Federal income taxes (benefit) |  | 7,714 |  |  | 523 |  |  | (6,102 | ) |  | (360 | ) |  | 1,775 |
Net income (loss) |  | $ | 22,068 |  |  | $ | 971 |  |  | $ | (11,331 | ) |  | $ | 274 |  |  | $ | 11,982 |
Assets (as of September 30, 2012) |  | $ | 6,601,785 |  |  | $ | 49,921 |  |  | $ | 116,192 |  |  | $ | (14,960 | ) |  | $ | 6,752,938 |
|  | Operating Results for the nine months ended September 30, 2013
(In thousands) |  | PNB |  | GFSC |  | SEPH |  | All Other |  | Total
Net interest income (expense) |  | $ | 156,819 |  |  | $ | 6,575 |  |  | $ | (1,464 | ) |  | $ | 3,195 |  |  | $ | 165,125 |
Provision for (recovery of) loan losses |  | 11,591 |  |  | 775 |  |  | (8,866 | ) |  | — |  |  | 3,500 |
Other income |  | 53,164 |  |  | 5 |  |  | 2,001 |  |  | 329 |  |  | 55,499 |
Other expense |  | 120,592 |  |  | 2,326 |  |  | 9,523 |  |  | 4,942 |  |  | 137,383 |
Income (loss) before income taxes |  | $ | 77,800 |  |  | $ | 3,479 |  |  | $ | (120 | ) |  | $ | (1,418 | ) |  | $ | 79,741 |
Federal income taxes (benefit) |  | 20,289 |  |  | 1,218 |  |  | (42 | ) |  | (1,497 | ) |  | 19,968 |
Net income (loss) |  | $ | 57,511 |  |  | $ | 2,261 |  |  | $ | (78 | ) |  | $ | 79 |  |  | $ | 59,773 |
|  | Operating Results for the nine months ended September 30, 2012
(In thousands) |  | PNB |  | GFSC |  | SEPH |  | All Other |  | Total
Net interest income |  | $ | 167,234 |  |  | $ | 6,887 |  |  | $ | 597 |  |  | $ | 3,706 |  |  | $ | 178,424 |
Provision for loan losses |  | 12,553 |  |  | 634 |  |  | 17,044 |  |  | — |  |  | 30,231 |
Other income |  | 52,511 |  |  | — |  |  | 258 |  |  | 271 |  |  | 53,040 |
Gain on sale of the Vision business |  | — |  |  | — |  |  | 22,167 |  |  | — |  |  | 22,167 |
Other expense |  | 114,925 |  |  | 2,120 |  |  | 18,172 |  |  | 4,740 |  |  | 139,957 |
Income (loss) before income taxes |  | $ | 92,267 |  |  | $ | 4,133 |  |  | $ | (12,194 | ) |  | $ | (763 | ) |  | $ | 83,443 |
Federal income taxes (benefit) |  | 25,155 |  |  | 1,447 |  |  | (4,282 | ) |  | (1,220 | ) |  | 21,100 |
Net income (loss) |  | $ | 67,112 |  |  | $ | 2,686 |  |  | $ | (7,912 | ) |  | $ | 457 |  |  | $ | 62,343 |

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