XML 65 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Operating Results And Total Assets Reportable Segments
The following tables present the operating results, including all appropriate allocations, for Webster’s reportable segments and the Corporate and Reconciling category:
 
Year ended December 31, 2016
(In thousands)
Commercial
Banking
Community Banking
HSA Bank
Private Banking
Corporate and
Reconciling
Consolidated
Total
Net interest income (loss)
$
276,246

$
365,151

$
81,451

$
11,350

$
(15,685
)
$
718,513

Provision (benefit) for loan and lease losses
36,594

21,690


861

(2,795
)
56,350

Net interest income (loss) after provision for loan and lease losses
239,652

343,461

81,451

10,489

(12,890
)
662,163

Non-interest income
47,435

110,157

71,710

9,818

25,358

264,478

Non-interest expense
118,159

364,549

97,152

20,220

23,111

623,191

Income (loss) before income tax expense
168,928

89,069

56,009

87

(10,643
)
303,450

Income tax expense (benefit)
53,622

28,273

17,779

27

(3,378
)
96,323

Net income (loss)
$
115,306

$
60,796

$
38,230

$
60

$
(7,265
)
$
207,127

 
Year ended December 31, 2015
(In thousands)
Commercial
Banking
Community Banking
HSA Bank
Private Banking
Corporate and
Reconciling
Consolidated
Total
Net interest income (loss)
$
255,845

$
354,709

$
73,433

$
10,240

$
(29,602
)
$
664,625

Provision (benefit) for loan and lease losses
30,160

19,603


386

(849
)
49,300

Net interest income (loss) after provision for loan and lease losses
225,685

335,106

73,433

9,854

(28,753
)
615,325

Non-interest income
37,784

108,604

62,475

9,183

19,731

237,777

Non-interest expense
109,718

330,692

81,449

19,781

13,701

555,341

Income (loss) before income tax expense
153,751

113,018

54,459

(744
)
(22,723
)
297,761

Income tax expense (benefit)
48,037

35,310

17,016

(233
)
(7,098
)
93,032

Net income (loss)
$
105,714

$
77,708

$
37,443

$
(511
)
$
(15,625
)
$
204,729

 
Year ended December 31, 2014
(In thousands)
Commercial
Banking
Community Banking
HSA Bank
Private Banking
Corporate and
Reconciling
Consolidated
Total
Net interest income (loss)
$
238,186

$
354,781

$
38,822

$
8,877

$
(12,225
)
$
628,441

Provision (benefit) for loan and lease losses
13,088

26,345


765

(2,948
)
37,250

Net interest income (loss) after provision for loan and lease losses
225,098

328,436

38,822

8,112

(9,277
)
591,191

Non-interest income
37,270

103,543

28,553

9,843

22,899

202,108

Non-interest expense
102,374

324,312

40,900

18,691

15,323

501,600

Income (loss) before income tax expense
159,994

107,667

26,475

(736
)
(1,701
)
291,699

Income tax expense (benefit)
50,446

33,947

8,311

(232
)
(499
)
91,973

Net income (loss)
$
109,548

$
73,720

$
18,164

$
(504
)
$
(1,202
)
$
199,726

The following table presents total assets for Webster's reportable segments and the Corporate and Reconciling category:
 
Total Assets
(In thousands)
Commercial
Banking
Community Banking
HSA Bank
Private Banking
Corporate and
Reconciling
Consolidated
Total
At December 31, 2016
$
8,518,830

$
8,655,789

$
83,987

$
550,615

$
8,263,308

$
26,072,529

At December 31, 2015
7,505,513

8,441,950

95,815

493,571

8,104,269

24,641,118