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Reportable Operating Segments (Tables)
 6 Months Ended
Jun. 30, 2018
Reportable Operating Segments  
Schedule of selected business segment financial information

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

111,273

 

$

28,802

 

$

1,328

 

$

141,403

Provision for loan and lease losses

 

 

(2,376)

 

 

(3,644)

 

 

 —

 

 

(6,020)

Net interest income after provision for loan and lease losses

 

 

108,897

 

 

25,158

 

 

1,328

 

 

135,383

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

22,158

 

 

21,463

 

 

6,176

 

 

49,797

Noninterest expense

 

 

(55,584)

 

 

(21,196)

 

 

(15,085)

 

 

(91,865)

Income (loss) before (provision) benefit for income taxes

 

 

75,471

 

 

25,425

 

 

(7,581)

 

 

93,315

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(19,634)

 

 

(6,566)

 

 

1,938

 

 

(24,262)

Net income (loss)

 

$

55,837

 

$

18,859

 

$

(5,643)

 

$

69,053

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

$

220,927

 

$

56,681

 

$

3,467

 

$

281,075

Provision for loan and lease losses

 

 

(4,724)

 

 

(7,246)

 

 

 —

 

 

(11,970)

Net interest income after provision for loan and lease losses

 

 

216,203

 

 

49,435

 

 

3,467

 

 

269,105

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income

 

 

44,890

 

 

41,463

 

 

12,144

 

 

98,497

Noninterest expense

 

 

(112,045)

 

 

(40,844)

 

 

(29,563)

 

 

(182,452)

Income (loss) before (provision) benefit for income taxes

 

 

149,048

 

 

50,054

 

 

(13,952)

 

 

185,150

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(38,841)

 

 

(12,894)

 

 

3,596

 

 

(48,139)

Net income (loss)

 

$

110,207

 

$

37,160

 

$

(10,356)

 

$

137,011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Three Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

106,912

 

$

27,726

 

$

(3,384)

 

$

131,254

Provision for loan and lease losses

 

 

(1,626)

 

 

(2,774)

 

 

 —

 

 

(4,400)

Net interest income (expense) after provision for loan and lease losses

 

 

105,286

 

 

24,952

 

 

(3,384)

 

 

126,854

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income(1)

 

 

22,381

 

 

20,197

 

 

7,980

 

 

50,558

Noninterest expense(1)

 

 

(56,168)

 

 

(17,034)

 

 

(13,727)

 

 

(86,929)

Income (loss) before (provision) benefit for income taxes

 

 

71,499

 

 

28,115

 

 

(9,131)

 

 

90,483

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(26,485)

 

 

(10,409)

 

 

3,306

 

 

(33,588)

Net income (loss)

 

$

45,014

 

$

17,706

 

$

(5,825)

 

$

56,895

(1)

Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform to the current year’s presentations. For the three months ended June 30, 2017, noninterest income and noninterest expense for Commercial banking were both understated by $1.3 million and both noninterest income and noninterest expense for Treasury and Other were understated by $0.4 million. See “Note 1. Organization and Basis of Presentation” for more information.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury

 

 

 

 

 

Retail

 

Commercial

 

and

 

 

 

(dollars in thousands)

  

Banking

  

Banking

  

Other

  

Total

Six Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income (expense)

 

$

212,613

 

$

55,259

 

$

(7,273)

 

$

260,599

Provision for loan and lease losses

 

 

(3,289)

 

 

(5,611)

 

 

 —

 

 

(8,900)

Net interest income (expense) after provision for loan and lease losses

 

 

209,324

 

 

49,648

 

 

(7,273)

 

 

251,699

 

 

 

 

 

 

 

 

 

 

 

 

 

Noninterest income(1)

 

 

46,000

 

 

39,031

 

 

16,586

 

 

101,617

Noninterest expense(1)

 

 

(111,408)

 

 

(33,347)

 

 

(28,165)

 

 

(172,920)

Income (loss) before (provision) benefit for income taxes

 

 

143,916

 

 

55,332

 

 

(18,852)

 

 

180,396

 

 

 

 

 

 

 

 

 

 

 

 

 

(Provision) benefit for income taxes

 

 

(53,218)

 

 

(20,443)

 

 

6,900

 

 

(66,761)

Net income (loss)

 

$

90,698

 

$

34,889

 

$

(11,952)

 

$

113,635

Certain prior period noninterest income and noninterest expense amounts have been revised from the amounts previously reported to conform to the current year’s presentations. For the six months ended June 30, 2017, noninterest income and noninterest expense for Commercial banking were both understated by $2.5 million and both noninterest income and noninterest expense for Treasury and Other were understated by $0.8 million. See “Note 1. Organization and Basis of Presentation” for more information.