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v3.7.0.1

Consolidated Statements of Operations (Audited) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Interest income: |  |  |
Loans | $ 321,945 | $ 367,622 | $ 435,553
Mortgage-backed securities | 30,522 | 35,338 | 44,836
Investment securities and other | 4,125 | 3,608 | 4,868
Total interest income | 356,592 | 406,568 | 485,257
Interest expense: |  |  |
Deposits | 29,253 | 27,034 | 33,954
Securities sold under agreements to repurchase | 18,805 | 29,567 | 29,654
Advances from FHLB and other borrowings | 6,186 | 9,072 | 9,185
Subordinated capital notes | 2,921 | 3,523 | 3,989
Total interest expense | 57,165 | 69,196 | 76,782
Net interest income | 299,427 | 337,372 | 408,475
Provision for Loan, Lease, and Other Losses | 65,076 | 161,501 | 60,640
Net interest income after provision for loan and lease losses | 234,351 | 175,871 | 347,835
Non-interest income: |  |  |
Banking service revenues | 41,647 | 41,466 | 40,712
Wealth management revenue | 27,433 | 29,040 | 29,855
Mortgage banking activities | 5,021 | 6,128 | 7,381
Total Banking and Financial Service Revenues | 74,101 | 76,634 | 77,948
Other-than-temporary impairment losses on investment securities | 0 | 4,662 | 0
Portion of losses recognized in other comprehensive income (loss), before taxes | 0 | 3,172 | 0
Net impairment losses recognized in earnings | 0 | 1,490 | 0
FDIC shared-loss expense, net [Abstract] |  |  |
FDIC shared-loss expense, net | (13,581) | (42,808) | (65,756)
Reimbursement from FDIC shared-loss coverage in sale of loans | 0 | 20,000 | 0
Net gain (loss) on: |  |  |
Sale of securities | 12,207 | 2,572 | 4,366
Derivatives | (71) | (190) | (608)
Early extinguishment of debt | (12,000) | 0 | 0
Other non-interest (loss) income | 6,163 | (2,246) | 1,373
Total non-interest income, net | 66,819 | 52,472 | 17,323
Non-interest expense: |  |  |
Compensation and employee benefits | 76,934 | 79,172 | 85,283
Professional and service fees | 14,935 | 16,217 | 15,996
Occupancy and equipment | 30,966 | 34,186 | 34,710
Insurance | 9,109 | 9,567 | 8,830
Electronic banking charges | 20,707 | 21,893 | 19,081
Information technology related expenses | 7,116 | 5,648 | 6,019
Advertising, business promotion, and strategic initiatives | 5,485 | 6,452 | 7,014
Foreclosure, repossession and other real estate expenses | 15,702 | 37,522 | 25,125
Loan servicing and clearing expenses | 8,068 | 9,075 | 7,567
Taxes, other than payroll and income taxes | 9,782 | 9,460 | 14,409
Communication | 2,715 | 3,086 | 3,430
Printing, postage, stationary and supplies | 2,557 | 2,575 | 2,533
Director and investors relations | 1,086 | 1,091 | 1,106
Other | 10,828 | 12,457 | 11,622
Total non-interest expense | 215,990 | 248,401 | 242,725
Income before income taxes | 85,180 | (20,058) | 122,433
Income tax expense (benefit) | 25,994 | (17,554) | 37,252
Net income | 59,186 | (2,504) | 85,181
Dividends on preferred stock | (13,862) | (13,862) | (13,862)
Income (loss) available to common shareholders | $ 45,324 | $ (16,366) | $ 71,319
Earnings (loss) per common share: |  |  |
Basic | $ 1.03 | $ (0.37) | $ 1.58
Diluted | $ 1.03 | $ (0.37) | $ 1.5
Average common shares outstanding and equivalents | 51,088 | 51,455 | 52,326
Cash dividends per share of common stock | $ 0.24 | $ 0.36 | $ 0.34

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- Definition Gross expenses on securities sold coupled with an agreement to repurchase the same from the same counterparty at a fixed or determinable price within a fixed or variable time period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.8) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securitized, pass-through debt securities collateralized by real estate mortgage loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Mortgage-Backed Securities -URI http://asc.fasb.org/extlink&oid=6517959 + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total aggregate amount of all noninterest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Other noninterest expenses that are not separately presented in any other noninterest expense category. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details
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- Definition Amount before tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e25362-111560 + Details
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- Definition The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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