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Business Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

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, 2017 and 2016:

	Quarter Ended September 30, 2017
					Wealth						Total Major						Consolidated
	Banking				Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	82,162		$	13		$	8,180		$	90,355		$	-		$	90,355
Interest expense		(6,342)			-			(3,535)			(9,877)			-			(9,877)
Net interest income		75,820			13			4,645			80,478			-			80,478
Provision for loan and lease losses		(44,042)			-			-			(44,042)			-			(44,042)
Non-interest income		10,384			6,695			833			17,912			-			17,912
Non-interest expenses		(43,819)			(5,048)			(1,602)			(50,469)			-			(50,469)
Intersegment revenue		431			-			-			431			(431)			-
Intersegment expenses		-			(324)			(107)			(431)			431			-
Income before income taxes	$	(1,226)		$	1,336		$	3,769		$	3,879		$	-		$	3,879
Income tax expenses (benefit)		(475)			521			514			560			-			560
Net income	$	(751)		$	815		$	3,255		$	3,319		$	-		$	3,319
Total assets	$	5,605,922		$	23,148		$	1,620,919		$	7,249,989		$	(961,772)		$	6,288,217
	Quarter Ended September 30, 2016
					Wealth						Total Major						Consolidated
	Banking				Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	82,564		$	15		$	8,005		$	90,584		$	-		$	90,584
Interest expense		(6,733)			-			(6,924)			(13,657)			-			(13,657)
Net interest income		75,831			15			1,081			76,927			-			76,927
Provision for loan and lease losses		(23,469)			-			-			(23,469)			-			(23,469)
Non-interest income		8,918			6,379			4,918			20,215			-			20,215
Non-interest expenses		(50,095)			(3,757)			(1,074)			(54,926)			-			(54,926)
Intersegment revenue		375			-			86			461			(461)			-
Intersegment expenses		(86)			(272)			(103)			(461)			461			-
Income before income taxes	$	11,474		$	2,365		$	4,908		$	18,747		$	-		$	18,747
Income tax expenses (benefit)		4,475			922			(1,770)			3,627			-			3,627
Net income	$	6,999		$	1,443		$	6,678		$	15,120		$	-		$	15,120
Total assets	$	5,715,958		$	19,433		$	1,801,752		$	7,537,143			(945,030)		$	6,592,113

	Nine-Month Period Ended September 30, 2017
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	236,754		$	43		$	25,676		$	262,473		$	-		$	262,473
Interest expense		(19,976)			-			(11,838)			(31,814)			-			(31,814)
Net interest income		216,778			43			13,838			230,659			-			230,659
Provision for loan and lease losses, net		(88,210)			-			(22)			(88,232)			-			(88,232)
Non-interest income, net		35,387			18,952			7,533			61,872			-			61,872
Non-interest expenses		(137,275)			(13,368)			(4,326)			(154,969)			-			(154,969)
Intersegment revenue		1,243			-			140			1,383			(1,383)			-
Intersegment expenses		(140)			(889)			(354)			(1,383)			1,383			-
Income before income taxes	$	27,783		$	4,738		$	16,809		$	49,330		$	-		$	49,330
Income tax expense		10,836			1,848			1,073			13,756			-			13,757
Net income	$	16,947		$	2,890		$	15,736		$	35,574		$	-		$	35,573
Total assets	$	5,605,922		$	23,148		$	1,620,919		$	7,249,989		$	(961,772)		$	6,288,217
	Nine-Month Period Ended September 30, 2016
				Wealth						Total Major						Consolidated
	Banking			Management			Treasury			Segments			Eliminations			Total
	(In thousands)
Interest income	$	243,389		$	49		$	26,360		$	269,798		$	-		$	269,798
Interest expense		(20,840)			-			(23,744)			(44,584)			-			(44,584)
Net interest income		222,549			49			2,616			225,214			-			225,214
Provision for loan and lease losses, net		(51,703)			-			-			(51,703)			-			(51,703)
Non-interest income, net		24,927			19,309			4,637			48,873			-			48,873
Non-interest expenses		(147,881)			(11,610)			(4,117)			(163,608)			-			(163,608)
Intersegment revenue		1,162			-			235			1,397			(1,397)			-
Intersegment expenses		(235)			(849)			(313)			(1,397)			1,397			-
Income (loss) before income taxes	$	48,819		$	6,899		$	3,058		$	58,776		$	-		$	58,776
Income tax expenses (benefit)		19,039			2,691			(6,584)			15,146			-			15,146
Net income	$	29,780		$	4,208		$	9,642		$	43,630		$	-		$	43,630
Total assets	$	5,715,958		$	19,433		$	1,801,752		$	7,537,143		$	(945,030)		$	6,592,113

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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No definition available.

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