XML 37 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
OPERATIONS:        
Net interest income (loss) $ 117,890 $ 119,392 $ 355,600 $ 358,659
Provision for loan losses 16,179 19,372 42,436 59,340
Other income 54,925 60,772 161,952 165,019
Other expenses 108,587 115,957 341,432 340,470
Net income (loss) 34,953 31,737 95,882 89,060
SegmentReportingInformationAverageAssets1 14,734,016 14,610,628 14,596,526 14,451,550
Commercial [Member]
       
OPERATIONS:        
Net interest income (loss) 65,446 65,998 193,776 198,197
Provision for loan losses 10,401 4,546 22,970 29,653
Other income 15,247 16,219 47,603 43,632
Other expenses 39,595 36,745 123,074 110,073
Net income (loss) 19,954 40,644 61,967 100,519
SegmentReportingInformationAverageAssets1 6,466,355 6,258,625 6,386,617 6,162,742
Retail [Member]
       
OPERATIONS:        
Net interest income (loss) 51,181 56,705 158,745 168,718
Provision for loan losses 1,194 5,249 5,459 17,715
Other income 26,783 28,333 76,226 78,309
Other expenses 53,788 57,567 169,618 177,201
Net income (loss) 14,939 20,464 38,931 45,779
SegmentReportingInformationAverageAssets1 2,960,336 2,925,345 2,929,911 2,937,888
Wealth [Member]
       
OPERATIONS:        
Net interest income (loss) 4,223 4,568 13,412 14,205
Provision for loan losses (519) 1,261 (318) 2,587
Other income 8,528 7,784 24,987 24,066
Other expenses 9,711 10,004 29,718 30,363
Net income (loss) 2,313 1,199 5,849 5,420
SegmentReportingInformationAverageAssets1 242,539 237,638 238,899 240,919
Other [Member]
       
OPERATIONS:        
Net interest income (loss) (2,960) (7,879) (10,333) (22,461)
Provision for loan losses 5,103 8,316 14,325 9,385
Other income 4,367 8,436 13,136 19,012
Other expenses 5,493 11,641 19,022 22,833
Net income (loss) (2,253) (30,570) (10,865) (62,658)
SegmentReportingInformationAverageAssets1 $ 5,064,786 $ 5,189,020 $ 5,041,099 $ 5,110,001