XML 167 R153.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Total interest income $ 345,647 $ 356,592 $ 406,568
Interest expense (41,475) (57,165) (69,196)
Net interest income 304,172 299,427 337,372
Provision for Loan and Lease Losses, net (113,139) (65,076) (161,501)
Total non-interest income (loss), net 78,687 66,819 52,576
Non-interest expenses (201,631) (215,990) (248,505)
Intersegment revenues 0 0 0
Intersegment expenses 0 0 0
Income (loss) before Income Taxes, Parent 68,089 85,180 (20,058)
Income Tax Expense (Benefit) 15,443 25,994 (17,554)
Net (Loss) Income Attributable to Parent 52,646 59,186 (2,504)
Total assets 6,189,053 6,501,824  
Banking [Member]      
Segment Reporting Information [Line Items]      
Total interest income 311,503 321,868 367,620
Interest expense (26,308) (27,838) (28,425)
Net interest income 285,195 294,030 339,195
Provision for Loan and Lease Losses, net (113,108) (65,076) (161,501)
Total non-interest income (loss), net 45,102 35,587 24,004
Non-interest expenses (178,540) (193,156) (219,519)
Intersegment revenues 1,604 1,521 1,427
Intersegment expenses (748) (883) (948)
Income (loss) before Income Taxes, Parent 39,505 72,023 (17,342)
Total assets 5,597,077 5,584,866 5,867,874
Financial Services      
Segment Reporting Information [Line Items]      
Total interest income 53 65 95
Interest expense 0 0 0
Net interest income 53 65 95
Provision for Loan and Lease Losses, net 0 0 0
Total non-interest income (loss), net 26,069 26,788 28,288
Non-interest expenses (17,830) (17,443) (22,564)
Intersegment revenues 0 0 0
Intersegment expenses (1,137) (1,108) (1,027)
Income (loss) before Income Taxes, Parent 7,155 8,302 4,792
Total assets 25,980 23,315 22,349
Treasury [Member]      
Segment Reporting Information [Line Items]      
Total interest income 34,091 34,659 38,853
Interest expense (15,167) (29,327) (40,771)
Net interest income 18,924 5,332 (1,918)
Provision for Loan and Lease Losses, net (31) 0 0
Total non-interest income (loss), net 7,516 4,444 284
Non-interest expenses (5,261) (5,391) (6,422)
Intersegment revenues 748 883 948
Intersegment expenses (467) (413) (400)
Income (loss) before Income Taxes, Parent 21,429 4,855 (7,508)
Total assets 1,536,417 1,837,514 2,126,921
Major Segment [Member]      
Segment Reporting Information [Line Items]      
Total interest income 345,647 356,592 406,568
Interest expense (41,475) (57,165) (69,196)
Net interest income 304,172 299,427 337,372
Provision for Loan and Lease Losses, net (113,139) (65,076) (161,501)
Total non-interest income (loss), net 78,687 66,819 52,576
Non-interest expenses (201,631) (215,990) (248,505)
Intersegment revenues 2,352 2,404 2,375
Intersegment expenses (2,352) (2,404) (2,375)
Income (loss) before Income Taxes, Parent 68,089 85,180 (20,058)
Total assets 7,159,474 7,445,695 8,017,144
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 (2,352) (2,404) (2,375)
Intersegment expenses 2,352 2,404 2,375
Income (loss) before Income Taxes, Parent 0 0 0
Total assets (970,421) (943,871) (917,995)
Consolidated Total [Member]      
Segment Reporting Information [Line Items]      
Total interest income 345,647 356,592 406,568
Interest expense (41,475) (57,165) (69,196)
Net interest income 304,172 299,427 337,372
Provision for Loan and Lease Losses, net (113,139) (65,076) (161,501)
Total non-interest income (loss), net 78,687 66,819 52,576
Non-interest expenses (201,631) (215,990) (248,505)
Intersegment revenues 0 0 0
Intersegment expenses 0 0 0
Income (loss) before Income Taxes, Parent 68,089 85,180 (20,058)
Total assets $ 6,189,053 $ 6,501,824 $ 7,099,149