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OPERATING SEGMENTS (Tables)
 12 Months Ended
Dec. 31, 2012
OPERATING SEGMENTS [Abstract]  
Summary of selected financial information for reportable segments
A summary of selected financial information for our reportable segments follows:

 
 
IB
 
 
Mepco
 
 
Other(1)
 
 
Elimination(2)
 
 
Total
 
 
 
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
1,885,807
 
 
$
135,447
 
 
$
192,343
 
 
$
(189,730
)
 
$
2,023,867
 
Interest income
 
 
84,760
 
 
 
14,638
 
 
 
-
 
 
 
-
 
 
 
99,398
 
Net interest income
 
 
77,919
 
 
 
11,115
 
 
 
(2,779
)
 
 
-
 
 
 
86,255
 
Provision for loan losses
 
 
6,895
 
 
 
(8
)
 
 
-
 
 
 
-
 
 
 
6,887
 
Income (loss) before income tax
 
 
27,379
 
 
 
2,591
 
 
 
(3,677
)
 
 
(95
)
 
 
26,198
 
Net income (loss)
 
 
28,260
 
 
 
1,710
 
 
 
(3,677
)
 
 
(95
)
 
 
26,198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
2,132,736
 
 
$
172,007
 
 
$
157,251
 
 
$
(154,588
)
 
$
2,307,406
 
Interest income
 
 
93,310
 
 
 
21,452
 
 
 
-
 
 
 
-
 
 
 
114,762
 
Net interest income
 
 
81,224
 
 
 
16,074
 
 
 
(2,729
)
 
 
-
 
 
 
94,569
 
Provision for loan losses
 
 
27,972
 
 
 
(26
)
 
 
-
 
 
 
-
 
 
 
27,946
 
Loss before income tax
 
 
(11,137
)
 
 
(6,694
)
 
 
(2,486
)
 
 
(95
)
 
 
(20,412
)
Net loss
 
 
(12,768
)
 
 
(4,849
)
 
 
(2,488
)
 
 
(95
)
 
 
(20,200
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
2,270,881
 
 
$
265,201
 
 
$
176,740
 
 
$
(177,574
)
 
$
2,535,248
 
Interest income
 
 
111,470
 
 
 
37,381
 
 
 
-
 
 
 
-
 
 
 
148,851
 
Net interest income
 
 
87,521
 
 
 
28,602
 
 
 
(4,470
)
 
 
-
 
 
 
111,653
 
Provision for loan losses
 
 
47,093
 
 
 
(328
)
 
 
-
 
 
 
-
 
 
 
46,765
 
Income (loss) before income tax
 
 
(27,763
)
 
 
(2,264
)
 
 
11,823
 
 
 
(95
)
 
 
(18,299
)
Net income (loss)
 
 
(27,049
)
 
 
(1,388
)
 
 
11,823
 
 
 
(95
)
 
 
(16,709
)

___________ 
(1)
Includes amounts relating to our parent company and certain insignificant operations. Net income in 2010 includes parent company's $18.1 million gain on extinguishment of debt.
(2)
Includes parent company's investment in subsidiaries and cash balances maintained at subsidiary.