XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2013
SEGMENT REPORTING [Abstract]  
Results of Operations and Selected Financial Information by Operating Segment
Results of operations and selected financial information by operating segment for the three-month periods ended March 31, 2013 and 2012 were as follows:

General
Community
Insurance
Corporate
Banking
Agencies
and Other
Total
(In thousands)
Three months ended March 31, 2013:
Results of Operations
Net interest revenue
$92,244$49$5,785$98,078
Provision for credit losses
4,101-(101)4,000
Net interest revenue after provision for credit losses
88,143495,88694,078
Noninterest revenue
26,50726,53018,28171,318
Noninterest expense
91,00521,40722,959135,371
Income before income taxes
23,6455,1721,20830,025
Income tax expense (benefit)
7,6042,076(460)9,220
Net income
$16,041$3,096$1,668$20,805
Selected Financial Information
Total assets at end of period
$10,082,036$183,918$3,127,181$13,393,135
Depreciation and amortization
5,7888947747,456
Three months ended March 31, 2012:
Results of Operations
Net interest revenue
$99,332$73$6,205$105,610
Provision for credit losses
10,228-(228)10,000
Net interest revenue after provision for credit losses
89,104736,43395,610
Noninterest revenue
29,16323,15120,04672,360
Noninterest expense
96,70118,69820,281135,680
Income (loss) before income taxes
21,5664,5266,19832,290
Income tax expense (benefit)
6,1101,8191,4959,424
Net income (loss)
$15,456$2,707$4,703$22,866
Selected Financial Information
Total assets at end of period
$10,164,436$175,763$2,967,373$13,307,572
Depreciation and amortization
5,9708747517,595