XML 42 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Total interest income $ 123,074 $ 114,172  
Interest expense (19,676) (20,556)  
Net interest income 103,398 93,616  
Provision For Non Covered Loan And Lease Losses. (10,062) (7,916)  
Provision for Covered Loan and Lease Losses, net (1,629) (672)  
Total non-interest income (loss), net 5,278 10,099  
Non-interest expenses (61,453) (66,809)  
Total assets 7,855,638   8,158,015
Banking [Member]
     
Segment Reporting Information [Line Items]      
Total interest income 108,631 102,068  
Interest expense (7,516) (6,971)  
Net interest income 101,115 95,097  
Provision For Non Covered Loan And Lease Losses. (10,062) (7,916)  
Provision for Covered Loan and Lease Losses, net (1,629) (672)  
Total non-interest income (loss), net (5,047) 2,537  
Non-interest expenses (53,596) (61,932)  
Intersegment revenues 544 383  
Intersegment expenses 0 0  
Income (loss) before Income Taxes, Parent 31,325 27,497  
Total assets 7,351,839 6,989,744  
Financial Services
     
Segment Reporting Information [Line Items]      
Total interest income 40 86  
Interest expense 0 (60)  
Net interest income 40 26  
Provision For Non Covered Loan And Lease Losses. 0 0  
Provision for Covered Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 6,522 7,700  
Non-interest expenses (4,779) (4,462)  
Intersegment revenues 0 0  
Intersegment expenses (432) (302)  
Income (loss) before Income Taxes, Parent 1,351 2,962  
Total assets 24,345 39,511  
Treasury [Member]
     
Segment Reporting Information [Line Items]      
Total interest income 14,403 12,018  
Interest expense (12,160) (13,525)  
Net interest income 2,243 (1,507)  
Provision For Non Covered Loan And Lease Losses. 0 0  
Provision for Covered Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 3,803 (138)  
Non-interest expenses (3,078) (415)  
Intersegment revenues 0 0  
Intersegment expenses (112) (81)  
Income (loss) before Income Taxes, Parent 2,856 (2,141)  
Total assets 1,643,569 2,539,649  
Major Segment [Member]
     
Segment Reporting Information [Line Items]      
Total interest income 123,074 114,172  
Interest expense (19,676) (20,556)  
Net interest income 103,398 93,616  
Provision For Non Covered Loan And Lease Losses. (10,062) (7,916)  
Provision for Covered Loan and Lease Losses, net (1,629) (672)  
Total non-interest income (loss), net 5,278 10,099  
Non-interest expenses (61,453) (66,809)  
Intersegment revenues 544 383  
Intersegment expenses (544) (383)  
Income (loss) before Income Taxes, Parent 35,532 28,318  
Total assets 9,019,753 9,568,904  
Intersegment Elimination [Member]
     
Segment Reporting Information [Line Items]      
Total interest income 0 0  
Interest expense 0 0  
Net interest income 0 0  
Provision For Non Covered Loan And Lease Losses. 0 0  
Provision for Covered Loan and Lease Losses, net 0 0  
Total non-interest income (loss), net 0 0  
Non-interest expenses 0 0  
Intersegment revenues (544) (383)  
Intersegment expenses 544 383  
Income (loss) before Income Taxes, Parent 0 0  
Total assets $ (1,164,115) $ (866,353)