Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Following are the results of operations and the selected financial information by operating segment for the quarters and nine-month periods ended September 30, 2014 and 2013:

	Quarter Ended September 30, 2014
			Wealth				Total Major				Consolidated
	Banking		Management		Treasury		Segments		Eliminations		Total
	(In thousands)
Interest income	$	108,548	$	44	$	11,709	$	120,301	$	-	$	120,301
Interest expense		(7,892)		-		(10,538)		(18,430)		-		(18,430)
Net interest income		100,656		44		1,171		101,871		-		101,871
Provision for non-covered loan and lease losses		(16,142)		-		-		(16,142)		-		(16,142)
Provision for covered loan and lease losses		(1,115)		-		-		(1,115)		-		(1,115)
Non-interest income (loss)		(3,242)		6,208		(475)		2,491		-		2,491
Non-interest expenses		(53,669)		(4,483)		(1,423)		(59,575)		-		(59,575)
Intersegment revenue		431		-		290		721		(721)		-
Intersegment expenses		(290)		(330)		(101)		(721)		721		-
Income before income taxes	$	26,629	$	1,439	$	(538)	$	27,530	$	-	$	27,530
Total assets	$	6,494,141	$	26,800	$	2,098,341	$	8,619,282		(945,943)	$	7,673,339



	Quarter Ended September 30, 2013
			Wealth				Total Major				Consolidated
	Banking		Management		Treasury		Segments		Eliminations		Total
	(In thousands)
Interest income	$	109,311	$	95	$	11,695	$	121,101	$	-	$	121,101
Interest expense		(10,994)		-		(11,016)		(22,010)		-		(22,010)
Net interest income		98,317		95		679		99,091		-		99,091
Provision for non-covered loan and lease losses		(9,900)		-		-		(9,900)		-		(9,900)
Provision for covered loan and lease losses		(3,074)		-		-		(3,074)		-		(3,074)
Non-interest income (loss)		(3,960)		7,114		169		3,323		-		3,323
Non-interest expenses		(52,615)		(6,168)		(4,451)		(63,234)		-		(63,234)
Intersegment revenue		562		-		-		562		(562)		-
Intersegment expenses		-		(461)		(101)		(562)		562		-
Income before income taxes	$	29,330	$	580	$	(3,704)	$	26,206	$	-	$	26,206
Total assets	$	6,542,840	$	40,994	$	2,691,621	$	9,275,455	$	(895,230)	$	8,380,225

	Nine-Month Period Ended September 30, 2014
			Wealth					Total Major				Consolidated
	Banking		Management			Treasury		Segments		Eliminations		Total
	(In thousands)
Interest income	$	330,148	$	132		$	38,995	$	369,275	$	-	$	369,275
Interest expense		(26,235)		-			(31,693)		(57,928)		-		(57,928)
Net interest income		303,913		132			7,302		311,347		-		311,347
Provision for non-covered loan and lease losses		(39,424)		-			-		(39,424)		-		(39,424)
Provision for covered loan and lease losses, net		(4,339)		-			-		(4,339)		-		(4,339)
Non-interest income(loss)		(14,845)		20,232			2,840		8,227		-		8,227
Non-interest expenses		(156,867)		(15,629)			(8,331)		(180,827)		-		(180,827)
Intersegment revenue		1,410		-			290		1,700		(1,700)		-
Intersegment expenses		(290)		(1,089)	$		(321)		(1,700)		1,700		-
Income before income taxes	$	89,558	$	3,646			1,780	$	94,984	$	-	$	94,984



	Nine-Month Period Ended September 30, 2013
			Wealth					Total Major				Consolidated
	Banking		Management			Treasury		Segments		Eliminations		Total
	(In thousands)
Interest income	$	325,432	$	277		$	35,865	$	361,574	$	-	$	361,574
Interest expense		(31,490)		-			(31,084)		(62,574)		-		(62,574)
Net interest income		293,942		277			4,781		299,000		-		299,000
Provision for non-covered loan and lease losses		(55,343)		-			-		(55,343)		-		(55,343)
Provision for covered loan and lease losses, net		(4,957)		-			-		(4,957)		-		(4,957)
Non-interest income(loss)		(7,151)		22,915			4,199		19,963		-		19,963
Non-interest expenses		(168,119)		(18,945)			(11,470)		(198,534)		-		(198,534)
Intersegment revenue		1,524		-			-		1,524		(1,524)		-
Intersegment expenses		-		(1,247)			(277)		(1,524)		1,524		-
Income (loss) before income taxes	$	59,896	$	3,000		$	(2,767)	$	60,129	$	-	$	60,129

- 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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