Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Information

The following is a summary of certain operating information for reportable segments:

	Three months ended September 30,						$ Change in Contribution			% Change  in Contribution
(Dollars in thousands)	2013			2012
Net interest income:
Community banking	$	133,378		$	124,684		$	8,694		7	%
Specialty finance	32,742			32,182			560			2
Wealth management	1,624			524			1,100			NM
Parent and inter-segment eliminations	(25,962		)	(24,815		)	(1,147		)	(5	)
Total net interest income	$	141,782		$	132,575		$	9,207		7	%
Non-interest income:
Community banking	$	37,727		$	48,912		$	(11,185	)	(23	)%
Specialty finance	2,125			1,074			1,051			98
Wealth management	19,044			16,115			2,929			18
Parent and inter-segment eliminations	(4,234		)	(3,156		)	(1,078		)	(34	)
Total non-interest income	$	54,662		$	62,945		$	(8,283	)	(13	)%
Net revenue:
Community banking	$	171,105		$	173,596		$	(2,491	)	(1	)%
Specialty finance	34,867			33,256			1,611			5
Wealth management	20,668			16,639			4,029			24
Parent and inter-segment eliminations	(30,196		)	(27,971		)	(2,225		)	(8	)
Total net revenue	$	196,444		$	195,520		$	924		—	%
Segment profit:
Community banking	$	36,279		$	39,663		$	(3,384	)	(9	)%
Specialty finance	14,826			12,967			1,859			14
Wealth management	2,702			1,317			1,385			NM
Parent and inter-segment eliminations	(18,244		)	(21,645		)	3,401			16
Total segment profit	$	35,563		$	32,302		$	3,261		10	%
Segment assets:
Community banking	$	17,375,033		$	16,877,673		$	497,360		3	%
Specialty finance	4,222,537			3,796,745			425,792			11
Wealth management	101,707			95,128			6,579			7
Parent and inter-segment eliminations	(4,016,729		)	(3,750,954		)	(265,775		)	(7	)
Total segment assets	$	17,682,548		$	17,018,592		$	663,956		4	%

NM - Not Meaningful

	Nine months ended September 30,						$ Change in Contribution			% Change  in Contribution
(Dollars in thousands)	2013			2012
Net interest income:
Community banking	$	384,327		$	368,834		$	15,493		4	%
Specialty finance	95,292			88,462			6,830			8
Wealth management	5,284			4,940			344			7
Parent and inter-segment eliminations	(76,584		)	(75,496		)	(1,088		)	(1	)
Total net interest income	$	408,319		$	386,740		$	21,579		6	%
Non-interest income:
Community banking	$	120,211		$	117,717		$	2,494		2	%
Specialty finance	5,607			4,012			1,595			40
Wealth management	55,971			47,316			8,655			18
Parent and inter-segment eliminations	(5,753		)	(8,142		)	2,389			29
Total non-interest income	$	176,036		$	160,903		$	15,133		9	%
Net revenue:
Community banking	$	504,538		$	486,551		$	17,987		4	%
Specialty finance	100,899			92,474			8,425			9
Wealth management	61,255			52,256			8,999			17
Parent and inter-segment eliminations	(82,337		)	(83,638		)	1,301			2
Total net revenue	$	584,355		$	547,643		$	36,712		7	%
Segment profit:
Community banking	$	104,153		$	96,052		$	8,101		8	%
Specialty finance	42,438			36,401			6,037			17
Wealth management	8,093			5,297			2,796			53
Parent and inter-segment eliminations	(52,762		)	(56,643		)	3,881			7
Total segment profit	$	101,922		$	81,107		$	20,815		26	%