XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule Of Operating Results By Segment
 
 
Operating Results for the three months ended June 30, 2017
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
57,822

 
$
1,491

 
$
282

 
$
183

 
$
59,778

Provision for (recovery of) loan losses
 
4,574

 
373

 
(366
)
 
—

 
4,581

Other income (loss)
 
19,179

 
(8
)
 
(21
)
 
101

 
19,251

Other expense
 
43,877

 
825

 
1,238

 
2,166

 
48,106

Income (loss) before income taxes
 
$
28,550

 
$
285

 
$
(611
)
 
$
(1,882
)
 
$
26,342

Federal income taxes (benefit)
 
8,387

 
99

 
(213
)
 
(963
)
 
7,310

Net income (loss)
 
$
20,163

 
$
186

 
$
(398
)
 
$
(919
)
 
$
19,032

 
 
 
 
 
 
 
 
 
 
 
Assets (as of June 30, 2017)
 
$
7,754,898

 
$
33,860

 
$
24,595

 
$
18,739

 
$
7,832,092

 
 
 
Operating Results for the three months ended June 30, 2016
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
56,006

 
$
1,440

 
$
71

 
$
(32
)
 
$
57,485

Provision for (recovery of) loan losses
 
1,362

 
1,444

 
(169
)
 
—

 
2,637

Other income
 
18,508

 
—

 
112

 
116

 
18,736

Other expense (income)
 
42,731

 
(966
)
 
1,332

 
2,209

 
45,306

Income (loss) before income taxes
 
$
30,421

 
$
962

 
$
(980
)
 
$
(2,125
)
 
$
28,278

Federal income taxes (benefit)
 
9,343

 
336

 
(343
)
 
(1,056
)
 
8,280

Net income (loss)
 
$
21,078

 
$
626

 
$
(637
)
 
$
(1,069
)
 
$
19,998

 
 
 
 
 
 
 
 
 
 
 
Assets (as of June 30, 2016)
 
$
7,351,293

 
$
32,546

 
$
32,822

 
$
14,949

 
$
7,431,610


 
 
Operating Results for the six months ended June 30, 2017
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
115,302

 
$
2,969

 
$
483

 
$
(24
)
 
$
118,730

Provision for (recovery of) loan losses
 
5,294

 
810

 
(647
)
 
—

 
5,457

Other income (loss)
 
36,890

 
(8
)
 
(21
)
 
(103
)
 
36,758

Other expense
 
87,680

 
1,561

 
2,014

 
4,313

 
95,568

Income (loss) before income taxes
 
$
59,218

 
$
590

 
$
(905
)
 
$
(4,440
)
 
$
54,463

Federal income taxes (benefit)
 
17,569

 
206

 
(316
)
 
(2,295
)
 
15,164

Net income (loss)
 
$
41,649

 
$
384

 
$
(589
)
 
$
(2,145
)
 
$
39,299

 
 
 
Operating Results for the six months ended June 30, 2016
(In thousands)
 
PNB
 
GFSC
 
SEPH
 
All Other
 
Total
Net interest income (expense)
 
$
113,161

 
$
2,944

 
$
1,232

 
$
(33
)
 
$
117,304

Provision for (recovery of) loan losses
 
2,895

 
1,971

 
(1,319
)
 
—

 
3,547

Other income
 
35,731

 
—

 
146

 
248

 
36,125

Other expense
 
84,091

 
2,832

 
2,736

 
5,546

 
95,205

Income (loss) before income taxes
 
$
61,906

 
$
(1,859
)
 
$
(39
)
 
$
(5,331
)
 
$
54,677

Federal income taxes (benefit)
 
19,084

 
(649
)
 
(14
)
 
(2,428
)
 
15,993

Net income (loss)
 
$
42,822

 
$
(1,210
)
 
$
(25
)
 
$
(2,903
)
 
$
38,684