XML 82 R135.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information                      
Interest income $ 293,203 $ 281,706 $ 255,353 $ 238,423 $ 276,521 $ 254,162 $ 266,362 $ 254,050 $ 1,068,685 $ 1,051,095 $ 1,080,448
Charge for funds used                 (220,957) (160,092) (232,464)
Interest spread on funds used                 847,728 891,003 847,984
Interest expense (28,195) (27,456) (27,709) (29,132) (31,577) (32,254) (33,205) (35,132) (112,492) (132,168) (177,422)
Credit on funds provided                 220,957 160,092 232,464
Interest spread on funds provided                 108,465 27,924 55,042
Net interest income 265,008 254,250 227,644 209,291 244,944 221,908 233,157 218,918 956,193 918,927 903,026
Provision for loan losses                 22,364 65,184 95,006
Depreciation, amortization and accretion                 97,110 [1] 43,751 [1] 128,254 [1]
Goodwill 337,438       337,438       337,438 337,438 337,438
Segment pre-tax profit 98,564 108,906 111,870 106,510 108,200 105,203 104,394 107,795 425,850 425,592 383,334
Segment assets 24,730,068       22,536,110       24,730,068 22,536,110 21,968,667
Retail Banking
                     
Segment Reporting Information                      
Interest income                 374,818 356,244 358,853
Charge for funds used                 (86,552) (85,811) (94,098)
Interest spread on funds used                 288,266 270,433 264,755
Interest expense                 (47,287) (57,401) (85,356)
Credit on funds provided                 173,194 130,713 202,080
Interest spread on funds provided                 125,907 73,312 116,724
Net interest income                 414,173 343,745 381,479
Provision for loan losses                 10,911 28,729 27,888
Depreciation, amortization and accretion                 19,865 [1] 12,869 [1] 43,899 [1]
Goodwill 320,566       320,566       320,566 320,566 320,566
Segment pre-tax profit                 123,876 74,836 102,217
Segment assets 7,820,191       6,552,217       7,820,191 6,552,217 6,530,138
Commercial Banking
                     
Segment Reporting Information                      
Interest income                 627,118 617,041 619,766
Charge for funds used                 (116,161) (118,688) (142,056)
Interest spread on funds used                 510,957 498,353 477,710
Interest expense                 (15,185) (23,226) (31,407)
Credit on funds provided                 29,262 13,138 13,863
Interest spread on funds provided                 14,077 (10,088) (17,544)
Net interest income                 525,034 488,265 460,166
Provision for loan losses                 11,453 36,455 67,118
Depreciation, amortization and accretion                 8,120 [1] (13,277) [1] 62,803 [1]
Goodwill 16,872       16,872       16,872 16,872 16,872
Segment pre-tax profit                 272,369 266,168 227,766
Segment assets 11,545,405       10,421,160       11,545,405 10,421,160 10,157,195
Other
                     
Segment Reporting Information                      
Interest income                 66,749 77,810 101,829
Charge for funds used                 (18,244) 44,407 3,690
Interest spread on funds used                 48,505 122,217 105,519
Interest expense                 (50,020) (51,541) (60,659)
Credit on funds provided                 18,501 16,241 16,521
Interest spread on funds provided                 (31,519) (35,300) (44,138)
Net interest income                 16,986 86,917 61,381
Depreciation, amortization and accretion                 69,125 [1] 44,159 [1] 21,552 [1]
Segment pre-tax profit                 29,605 84,588 53,351
Segment assets $ 5,364,472       $ 5,562,733       $ 5,364,472 $ 5,562,733 $ 5,281,334
[1] Includes amortization and accretion related to the FDIC indemnification asset.