BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2012

BUSINESS SEGMENTS

Operating results and key financial measures for operating segments

	Three Months Ended March 31, 2012
	Retail			Commercial
	Banking			Lending			Other			Total
	(In thousands)
Interest income	$	86,252		$	142,966		$	24,832		$	254,050
Charge for funds used	(22,260		)	(29,749		)	8,920			(43,089		)
Interest spread on funds used	63,992			113,217			33,752			210,961
Interest expense	(15,548		)	(7,066		)	(12,518		)	(35,132		)
Credit on funds provided	35,040			3,124			4,925			43,089
Interest spread on funds provided	19,492			(3,942		)	(7,593		)	7,957
Net interest income	$	83,484		$	109,275		$	26,159		$	218,918
Provision for loan losses	$	6,914		$	11,186		$	—		$	18,100
Depreciation, amortization and accretion	11,933			17,133			9,603			38,669
Goodwill	320,566			16,872			—			337,438
Segment pre-tax profit	21,759			60,428			25,608			107,795
Segment assets	6,638,241			10,079,411			5,032,130			21,749,782

	Three Months Ended March 31, 2011
	Retail			Commercial
	Banking			Lending			Other			Total
	(In thousands)
Interest income	$	87,790		$	145,335		$	21,210		$	254,335
Charge for funds used	(25,588		)	(40,197		)	760			(65,025		)
Interest spread on funds used	62,202			105,138			21,970			189,310
Interest expense	(22,571		)	(5,985		)	(16,945		)	(45,501		)
Credit on funds provided	57,345			3,478			4,202			65,025
Interest spread on funds provided	34,774			(2,507		)	(12,743		)	19,524
Net interest income	$	96,976		$	102,631		$	9,227		$	208,834
Provision for loan losses	$	7,156		$	19,350		$	—		$	26,506
Depreciation, amortization and accretion	14,700			27,101			3,265			45,066
Goodwill	320,566			16,872			—			337,438
Segment pre-tax (loss) profit	29,533			52,236			4,811			86,580
Segment assets	6,248,628			9,952,048			4,946,350			21,147,026