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v3.3.1.900

Business Segments (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |
Total interest income | $ 406,568,000 | $ 485,257,000 | $ 493,632,000
Interest expense | (69,196,000) | (76,782,000) | (83,960,000)
Net interest income | 337,372,000 | 408,475,000 | 409,672,000
Provision for Loan and Lease Losses, net |  |  | 72,894,000
Total non-interest income (loss), net | 52,472,000 | 17,323,000 | 17,095,000
Non-interest expenses | (248,401,000) | (242,725,000) | (264,136,000)
Total assets | 7,099,149,000 | 7,449,109,000 |
Banking [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 367,620,000 | 435,580,000 | 445,363,000
Interest expense | (28,425,000) | (34,721,000) | (42,044,000)
Net interest income | 339,195,000 | 400,859,000 | 403,319,000
Provision for Loan and Lease Losses, net | (161,501,000) | (60,640,000) | (72,894,000)
Total non-interest income (loss), net | 23,900,000 | (13,389,000) | (17,438,000)
Non-interest expenses | (219,415,000) | (213,935,000) | (222,408,000)
Intersegment revenues | 1,427,000 | 1,410,000 | 618,000
Intersegment expenses | (948,000) | (327,000) | 0
Income (loss) before Income Taxes, Parent | (17,342,000) | 113,978,000 | 91,197,000
Total assets | 5,867,874,000 | 6,454,015,000 | 5,820,726,000
Financial Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 95,000 | 174,000 | 354,000
Interest expense | 0 | 0 | 0
Net interest income | 95,000 | 174,000 | 354,000
Provision for Loan and Lease Losses, net | 0 | 0 | 0
Total non-interest income (loss), net | 28,288,000 | 28,525,000 | 30,614,000
Non-interest expenses | (22,564,000) | (21,748,000) | (26,603,000)
Intersegment revenues | 0 | 0 | 0
Intersegment expenses | (1,027,000) | (1,089,000) | (1,813,000)
Income (loss) before Income Taxes, Parent | 4,792,000 | 5,862,000 | 2,552,000
Total assets | 22,349,000 | 21,644,000 | 23,280,000
Treasury [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 38,853,000 | 49,503,000 | 47,915,000
Interest expense | (40,771,000) | (42,061,000) | (41,916,000)
Net interest income | (1,918,000) | 7,442,000 | 5,999,000
Provision for Loan and Lease Losses, net | 0 | 0 | 0
Total non-interest income (loss), net | 284,000 | 2,187,000 | 3,919,000
Non-interest expenses | (6,422,000) | (7,042,000) | (15,125,000)
Intersegment revenues | 948,000 | 327,000 | 1,195,000
Intersegment expenses | (400,000) | (321,000) |
Income (loss) before Income Taxes, Parent | (7,508,000) | 2,593,000 | (4,012,000)
Total assets | 2,126,921,000 | 1,940,504,000 | 3,084,409,000
Major Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 406,568,000 | 485,257,000 | 493,632,000
Interest expense | (69,196,000) | (76,782,000) | (83,960,000)
Net interest income | 337,372,000 | 408,475,000 | 409,672,000
Provision for Loan and Lease Losses, net | (161,501,000) | (60,640,000) | (72,894,000)
Total non-interest income (loss), net | 52,472,000 | 17,323,000 | 17,095,000
Non-interest expenses | (248,401,000) | (242,725,000) | (264,136,000)
Intersegment revenues | 2,375,000 | 1,737,000 | 1,813,000
Intersegment expenses | (2,375,000) | (1,737,000) | (1,813,000)
Income (loss) before Income Taxes, Parent | (20,058,000) | 122,433,000 | 89,737,000
Total assets | 8,017,144,000 | 8,416,163,000 | 8,928,415,000
Intersegment Elimination [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total interest income | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Net interest income | 0 | 0 | 0
Provision for Loan and Lease Losses, net | 0 | 0 | 0
Total non-interest income (loss), net | 0 | 0 | 0
Non-interest expenses | 0 | 0 | 0
Intersegment revenues | (2,375,000) | (1,737,000) | (1,813,000)
Intersegment expenses | 2,375,000 | 1,737,000 | 1,813,000
Income (loss) before Income Taxes, Parent | 0 | 0 | 0
Total assets | (917,995,000) | (967,054,000) | (770,400,000)
Consolidated Total [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | $ 7,099,149,000 | $ 7,449,109,000 | $ 8,158,015,000

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