XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
OPERATIONS:        
Net interest income (loss) $ 118,923 $ 117,443 $ 237,710 $ 239,269
Provision for loan losses 12,196 17,619 26,257 39,968
Other income 55,301 51,491 107,027 104,247
Other expenses 119,077 110,068 232,845 224,514
Net income (loss) 30,585 29,763 60,929 57,324
SegmentReportingInformationAverageAssets1 14,558,514 14,481,208 14,527,512 14,375,452
Commercial [Member]
       
OPERATIONS:        
Net interest income (loss) 64,476 64,587 128,329 132,162
Provision for loan losses 3,465 15,090 12,570 25,107
Other income 18,047 12,620 32,356 27,413
Other expenses 40,128 35,732 83,479 73,346
Net income (loss) 25,304 17,150 42,013 39,729
SegmentReportingInformationAverageAssets1 6,364,148 6,133,210 6,346,311 6,114,006
Retail [Member]
       
OPERATIONS:        
Net interest income (loss) 53,287 56,272 107,564 112,043
Provision for loan losses 1,728 6,517 4,265 12,466
Other income 24,177 25,785 49,443 49,976
Other expenses 56,784 58,539 115,830 119,370
Net income (loss) 12,319 11,050 23,992 19,619
SegmentReportingInformationAverageAssets1 2,918,710 2,934,633 2,914,532 2,944,264
Wealth [Member]
       
OPERATIONS:        
Net interest income (loss) 4,590 4,707 9,189 9,531
Provision for loan losses (24) 707 201 1,326
Other income 8,392 8,089 16,460 16,282
Other expenses 9,792 10,140 20,007 20,437
Net income (loss) 2,090 1,267 3,536 2,632
SegmentReportingInformationAverageAssets1 237,548 241,929 237,060 242,586
Other [Member]
       
OPERATIONS:        
Net interest income (loss) (3,430) (8,123) (7,372) (14,467)
Provision for loan losses 7,027 (4,695) 9,221 1,069
Other income 4,685 4,997 8,768 10,576
Other expenses 12,373 5,657 13,529 11,361
Net income (loss) (9,128) 296 (8,612) (4,656)
SegmentReportingInformationAverageAssets1 $ 5,038,108 $ 5,171,436 $ 5,029,609 $ 5,074,596