XML 163 R149.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Total interest income $ 356,592 $ 406,568 $ 485,257
Interest expense (57,165) (69,196) (76,782)
Net interest income 299,427 337,372 408,475
Provision for Loan and Lease Losses, net (65,076) (161,501) (60,640)
Total non-interest income (loss), net 66,819 52,472 17,323
Non-interest expenses (215,990) (248,401) (242,725)
Intersegment revenues 0 0 0
Intersegment expenses 0 0 0
Income (loss) before Income Taxes, Parent 85,180 (20,058) 122,433
Total assets 6,501,824 7,099,149  
Banking [Member]      
Segment Reporting Information [Line Items]      
Total interest income 321,868 367,620 435,580
Interest expense (27,838) (28,425) (34,721)
Net interest income 294,030 339,195 400,859
Provision for Loan and Lease Losses, net (65,076) (161,501) (60,640)
Total non-interest income (loss), net 35,587 23,900 (13,389)
Non-interest expenses (193,156) (219,415) (213,935)
Intersegment revenues 1,521 1,427 1,410
Intersegment expenses (883) (948) (327)
Income (loss) before Income Taxes, Parent 72,023 (17,342) 113,978
Total assets 5,584,866 5,867,874 6,454,015
Financial Services      
Segment Reporting Information [Line Items]      
Total interest income 65 95 174
Interest expense 0 0 0
Net interest income 65 95 174
Provision for Loan and Lease Losses, net 0 0 0
Total non-interest income (loss), net 26,788 28,288 28,525
Non-interest expenses (17,443) (22,564) (21,748)
Intersegment revenues 0 0 0
Intersegment expenses (1,108) (1,027) (1,089)
Income (loss) before Income Taxes, Parent 8,302 4,792 5,862
Total assets 23,315 22,349 21,644
Treasury [Member]      
Segment Reporting Information [Line Items]      
Total interest income 34,659 38,853 49,503
Interest expense (29,327) (40,771) (42,061)
Net interest income 5,332 (1,918) 7,442
Provision for Loan and Lease Losses, net 0 0 0
Total non-interest income (loss), net 4,444 284 2,187
Non-interest expenses (5,391) (6,422) (7,042)
Intersegment revenues 883 948 327
Intersegment expenses (413) (400) (321)
Income (loss) before Income Taxes, Parent 4,855 (7,508) 2,593
Total assets 1,837,514 2,126,921 1,940,504
Major Segment [Member]      
Segment Reporting Information [Line Items]      
Total interest income 356,592 406,568 485,257
Interest expense (57,165) (69,196) (76,782)
Net interest income 299,427 337,372 408,475
Provision for Loan and Lease Losses, net (65,076) (161,501) (60,640)
Total non-interest income (loss), net 66,819 52,472 17,323
Non-interest expenses (215,990) (248,401) (242,725)
Intersegment revenues 2,404 2,375 1,737
Intersegment expenses (2,404) (2,375) (1,737)
Income (loss) before Income Taxes, Parent 85,180 (20,058) 122,433
Total assets 7,445,695 8,017,144 8,416,163
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 (2,404) (2,375) (1,737)
Intersegment expenses 2,404 2,375 1,737
Income (loss) before Income Taxes, Parent 0 0 0
Total assets (943,871) (917,995) (967,054)
Consolidated Total [Member]      
Segment Reporting Information [Line Items]      
Total interest income 356,592 406,568 485,257
Interest expense (57,165) (69,196) (76,782)
Net interest income 299,427 337,372 408,475
Provision for Loan and Lease Losses, net (65,076) (161,501) (60,640)
Total non-interest income (loss), net 66,819 52,472 17,323
Non-interest expenses (215,990) (248,401) (242,725)
Intersegment revenues 0 0 0
Intersegment expenses 0 0 0
Income (loss) before Income Taxes, Parent 85,180 (20,058) 122,433
Total assets $ 6,501,824 $ 7,099,149 $ 7,449,109