XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
 3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
INTEREST INCOME        
Loans $ 127,736 $ 141,744 $ 394,286 $ 421,513
Mortgage-backed securities 30,529 21,790 80,386 70,169
Investment securities and cash equivalents 3,266 3,837 10,988 6,394
Interest and Dividend Income, Operating 161,531 167,371 485,660 498,076
INTEREST EXPENSE        
Customer accounts 27,581 37,682 89,765 111,865
FHLB advances and other borrowings 27,818 30,404 83,474 92,120
Interest Expense 55,399 68,086 173,239 203,985
Net interest income 106,132 99,285 312,421 294,091
Provision for loan losses 21,000 20,736 77,750 153,909
Net interest income after provision for loan losses 85,132 78,549 234,671 140,182
OTHER INCOME        
Gain on FDIC-assisted transaction 0 0 0 85,608
Gain on sale of investments 0 0 8,147 20,428
Other 4,277 5,154 13,067 14,409
Noninterest Income 4,277 5,154 21,214 120,445
OTHER EXPENSE        
Compensation and benefits 18,471 16,756 54,018 54,570
Occupancy 3,628 3,711 10,780 10,358
FDIC insurance premiums 5,100 4,874 15,299 13,313
Other 6,975 7,536 21,677 21,574
Noninterest Expense 34,174 32,877 101,774 99,815
Loss on real estate acquired through foreclosure, net (8,171) (31,031) (28,369) (60,386)
Income before income taxes 47,064 19,795 125,742 100,426
Income tax provision (benefit) 16,943 7,127 45,267 (2,264)
NET INCOME $ 30,121 $ 12,668 $ 80,475 $ 102,690
PER SHARE DATA        
Basic earnings $ 0.27 $ 0.11 $ 0.72 $ 0.91
Diluted earnings $ 0.27 $ 0.11 $ 0.72 $ 0.91
Cash dividends per share $ 0.06 $ 0.05 $ 0.18 $ 0.15
Basic weighted average number of shares outstanding 111,158,254 112,470,205 111,962,708 112,424,364
Diluted weighted average number of shares outstanding, including dilutive stock options 111,248,177 112,705,160 112,043,350 112,693,009