XML 169 R154.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Total interest income $ 360,419 $ 345,647 $ 356,592
Interest expense (44,525) (41,475) (57,165)
Net interest income 315,894 304,172 299,427
Provision for Loan and Lease Losses, net (56,108) (113,139) (65,076)
Total non-interest income (loss), net 80,095 78,687 66,819
Non-interest expenses (207,081) (201,631) (215,990)
Intersegment revenues 0 0 0
Intersegment expenses 0 0 0
Income (loss) before Income Taxes, Parent 132,800 68,089 85,180
Income Tax Expense (Benefit) 48,390 15,443 25,994
Net (Loss) Income Attributable to Parent 84,410 52,646 59,186
Total assets 6,583,352 6,189,053 6,501,824
Banking [Member]      
Segment Reporting Information [Line Items]      
Total interest income 320,084 311,503 321,868
Interest expense (29,746) (26,308) (27,838)
Net interest income 290,338 285,195 294,030
Provision for Loan and Lease Losses, net (55,885) (113,108) (65,076)
Total non-interest income (loss), net 53,592 45,102 35,587
Non-interest expenses (186,460) (184,567) (193,156)
Intersegment revenues 2,126 1,604 1,521
Intersegment expenses 0 (748) (883)
Income (loss) before Income Taxes, Parent 103,711 33,478 72,023
Income Tax Expense (Benefit) 40,447 13,057 28,089
Net (Loss) Income Attributable to Parent 63,264 20,421 43,934
Total assets 5,863,067 5,597,077 5,584,866
Financial Services      
Segment Reporting Information [Line Items]      
Total interest income 46 53 65
Interest expense 0 0 0
Net interest income 46 53 65
Provision for Loan and Lease Losses, net 0 0 0
Total non-interest income (loss), net 26,457 26,069 26,788
Non-interest expenses (16,440) (13,486) (17,443)
Intersegment revenues 0 0 0
Intersegment expenses (788) (1,137) (1,108)
Income (loss) before Income Taxes, Parent 9,275 11,499 8,302
Income Tax Expense (Benefit) 3,617 4,485 3,238
Net (Loss) Income Attributable to Parent 5,658 7,014 5,064
Total assets 25,757 25,980 23,315
Treasury [Member]      
Segment Reporting Information [Line Items]      
Total interest income 40,289 34,091 34,659
Interest expense (14,779) (15,167) (29,327)
Net interest income 25,510 18,924 5,332
Provision for Loan and Lease Losses, net (223) (31) 0
Total non-interest income (loss), net 46 7,516 4,444
Non-interest expenses (4,181) (3,578) (5,391)
Intersegment revenues 0 748 883
Intersegment expenses (1,338) (467) (413)
Income (loss) before Income Taxes, Parent 19,814 23,112 4,855
Income Tax Expense (Benefit) 4,326 (2,099) (5,333)
Net (Loss) Income Attributable to Parent 15,488 25,211 10,188
Total assets 1,708,455 1,536,417 1,837,514
Major Segment [Member]      
Segment Reporting Information [Line Items]      
Total interest income 360,419 345,647 356,592
Interest expense (44,525) (41,475) (57,165)
Net interest income 315,894 304,172 299,427
Provision for Loan and Lease Losses, net (56,108) (113,139) (65,076)
Total non-interest income (loss), net 80,095 78,687 66,819
Non-interest expenses (207,081) (201,631) (215,990)
Intersegment revenues 2,126 2,352 2,404
Intersegment expenses (2,126) (2,352) (2,404)
Income (loss) before Income Taxes, Parent 132,800 68,089 85,180
Income Tax Expense (Benefit) 48,390 15,443 25,994
Net (Loss) Income Attributable to Parent 84,410 52,646 59,186
Total assets 7,597,279 7,159,474 7,445,695
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 (2,126) (2,352) (2,404)
Intersegment expenses 2,126 2,352 2,404
Income (loss) before Income Taxes, Parent 0 0 0
Income Tax Expense (Benefit) 0 0 0
Net (Loss) Income Attributable to Parent 0 0 0
Total assets $ (1,013,927) $ (970,421) $ (943,871)