XML 58 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table represents the operating segments’ financial results and other key financial measures as of or for the three months ended September 30, 2016 and 2015:
 
As of or For the Three Months Ended
 
Commercial Banking
 
Mortgage Banking
 
Financial Advisory
 
Corporate/ Other
 
Inter-segment Elimination
 
Consolidated
 
(In thousands)
September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
85,429

 
$
4,108

 
$

 
$
(2,576
)
 
$

 
$
86,961

Provision for loan and lease losses
2,592

 

 

 

 

 
2,592

Noninterest income
19,536

 
52,276

 

 
2,818

 

 
74,630

Noninterest expense
77,177

 
47,085

 

 

 

 
124,262

Income (loss) before income taxes
$
25,196

 
$
9,299

 
$

 
$
242

 
$

 
$
34,737

Total assets
$
10,606,617

 
$
576,406

 
$

 
$
218,520

 
$
(185,139
)
 
$
11,216,404

September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
55,911

 
$
3,606

 
$

 
$
(3,967
)
 
$

 
$
55,550

Provision for loan and lease losses
735

 

 

 

 

 
735

Noninterest income
14,669

 
33,843

 
3,072

 

 
(857
)
 
50,727

Noninterest expense
44,566

 
35,442

 
2,592

 

 
(857
)
 
81,743

Income (loss) before income taxes
$
25,279

 
$
2,007

 
$
480

 
$
(3,967
)
 
$

 
$
23,799

Total assets
$
6,822,439

 
$
418,877

 
$
8,670

 
$
175,173

 
$
(168,349
)
 
$
7,256,810

The following table represents the operating segments’ financial results and other key financial measures as of or for the nine months ended September 30, 2016 and 2015:
 
As of or For the Nine Months Ended
 
Commercial Banking
 
Mortgage Banking
 
Financial Advisory
 
Corporate/ Other
 
Inter-segment Elimination
 
Consolidated
 
(In thousands)
September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
237,137

 
$
10,986

 
$

 
$
(9,708
)
 
$

 
$
238,415

Provision for loan and lease losses
4,682

 

 

 

 

 
4,682

Noninterest income
63,058

 
121,115

 
2,636

 
6,512

 
(1,128
)
 
192,193

Noninterest expense
181,499

 
127,130

 
3,199

 
2,737

 
(1,128
)
 
313,437

Income (loss) before income taxes
$
114,014

 
$
4,971

 
$
(563
)
 
$
(5,933
)
 
$

 
$
112,489

Total assets
$
10,606,617

 
$
576,406

 
$

 
$
218,520

 
$
(185,139
)
 
$
11,216,404

September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Net interest income (loss)
$
162,352

 
$
9,593

 
$

 
$
(10,294
)
 
$

 
$
161,651

Provision for loan and lease losses
6,209

 

 

 

 

 
6,209

Noninterest income
44,013

 
111,461

 
11,590

 

 
(3,664
)
 
163,400

Noninterest expense
131,708

 
108,203

 
9,295

 

 
(3,664
)
 
245,542

Income (loss) before income taxes
$
68,448

 
$
12,851

 
$
2,295

 
$
(10,294
)
 
$

 
$
73,300

Total assets
$
6,822,439

 
$
418,877

 
$
8,670

 
$
175,173

 
$
(168,349
)
 
$
7,256,810