Business Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Business Segment Information

Segment financial results were as follows (in thousands):

	Three Months Ended September 30, 2012
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	69,109	$	10,843	$	—	$	413	$	80,365
Provision for loan losses		2,168		2,332		—		—		4,500
Noninterest income		47,851		15,381		24,789		18,300		106,321
Noninterest expense		94,012		17,696		17,186		17,011		145,905
Income before taxes		20,780		6,196		7,603		1,702		36,281
Income tax expense		5,320		2,060		2,130		646		10,156
Net income	$	15,460	$	4,136	$	5,473	$	1,056	$	26,125
Average assets	$	10,681,000	$	849,000	$	80,000	$	1,562,000	$	13,172,000

	Three Months Ended September 30, 2011
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	67,773	$	10,832	$	3	$	466	$	79,074
Provision for loan losses		1,873		2,627		—		—		4,500
Noninterest income		48,386		14,004		21,593		16,974		100,957
Noninterest expense		92,768		13,199		16,792		16,669		139,428
Income before taxes		21,518		9,010		4,804		771		36,103
Income tax expense		5,818		2,634		1,340		296		10,088
Net income	$	15,700	$	6,376	$	3,464	$	475	$	26,015
Average assets	$	10,360,000	$	745,000	$	93,000	$	959,000	$	12,157,000

	Nine Months Ended September 30, 2012
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	206,611	$	32,124	$	2	$	1,090	$	239,827
Provision for loan losses		6,424		7,076		—		—		13,500
Noninterest income		168,885		48,122		74,585		57,256		348,848
Noninterest expense		282,142		49,030		50,375		50,948		432,495
Income before taxes		86,930		24,140		24,212		7,398		142,680
Income tax expense		23,772		7,544		6,974		2,733		41,023
Net income	$	63,158	$	16,596	$	17,238	$	4,665	$	101,657
Average assets	$	10,850,000	$	855,000	$	82,000	$	1,437,000	$	13,224,000

	Nine Months Ended September 30, 2011
	Bank		Payment Solutions		Institutional Investment Management		Asset Servicing		Total
Net interest income	$	204,368	$	31,687	$	9	$	1,376	$	237,440
Provision for loan losses		8,849		8,351		—		—		17,200
Noninterest income		158,049		41,757		64,156		52,601		316,563
Noninterest expense		281,643		41,135		49,337		48,410		420,525
Income before taxes		71,925		23,958		14,828		5,567		116,278
Income tax expense		19,418		7,394		4,217		2,043		33,072
Net income	$	52,507	$	16,564	$	10,611	$	3,524	$	83,206
Average assets	$	10,235,000	$	692,000	$	89,000	$	1,358,000	$	12,374,000