XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2013
BUSINESS SEGMENTS  
Operating results and key financial measures for operating segments

 

 

 

 

Three Months Ended March 31, 2013

 

 

 

Retail

 

Commercial

 

 

 

 

 

 

 

Banking

 

Banking

 

Other

 

Total

 

 

 

(In thousands)

 

Interest income

 

$

82,839

 

$

140,060

 

$

15,524

 

$

238,423

 

Charge for funds used

 

(19,983

)

(28,073

)

9,273

 

(38,783

)

 

 

 

 

 

 

 

 

 

 

Interest spread on funds used

 

62,856

 

111,987

 

24,797

 

199,640

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

(12,644

)

(4,378

)

(12,110

)

(29,132

)

Credit on funds provided

 

32,395

 

3,623

 

2,765

 

38,783

 

 

 

 

 

 

 

 

 

 

 

Interest spread on funds provided

 

19,751

 

(755

)

(9,345

)

9,651

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

82,607

 

$

111,232

 

$

15,452

 

$

209,291

 

 

 

 

 

 

 

 

 

 

 

Provision for loan losses

 

$

3,680

 

$

647

 

$

 

$

4,327

 

Depreciation, amortization and accretion

 

2,420

 

(2,819

)

15,396

 

14,997

 

Goodwill

 

320,566

 

16,872

 

 

337,438

 

Segment pre-tax profit

 

18,927

 

66,681

 

20,902

 

106,510

 

Segment assets

 

6,665,478

 

10,464,086

 

5,972,391

 

23,101,955

 

 

 

 

Three Months Ended March 31, 2012

 

 

 

Retail

 

Commercial

 

 

 

 

 

 

 

Banking

 

Banking

 

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