| |
2009 Y |
2010 Y |
2011 Y |
2012 Y |
| Source Document |
12/31/2011
|
12/31/2012
|
12/31/2012
|
12/31/2012
|
| Currency Code |
USD |
USD |
USD |
USD |
| (in thousands) |
|
|
|
|
| |
|
|
|
|
| Interest and fees on loans |
449,067
|
390,587
|
312,746
|
293,782
|
|
Interest and dividends on investment securities
|
| Taxable |
73,796
|
72,545
|
79,281
|
63,912
|
| Tax-exempt |
25,074
|
16,035
|
10,800
|
8,711
|
| Dividends on FHLB and Federal Reserve stock |
4,216
|
3,776
|
4,152
|
4,897
|
| Money market investments |
1,257
|
1,501
|
840
|
626
|
| Total interest income |
553,410
|
484,444
|
407,819
|
371,928
|
| Deposits |
151,511
|
98,526
|
57,327
|
37,459
|
| Short-term borrowings |
193
|
80
|
79
|
53
|
| Long-term debt |
91,257
|
56,774
|
37,303
|
33,644
|
| Total interest expense |
242,961
|
155,380
|
94,709
|
71,156
|
| Net Interest Income |
310,449
|
329,064
|
313,110
|
300,772
|
| Provision for loan losses |
323,820
|
392,882
|
138,808
|
23,204
|
| Net interest income (loss) after provision for loan losses |
(13,371)
|
(63,818)
|
174,302
|
277,568
|
| Service charges on deposit accounts |
42,116
|
40,336
|
39,268
|
37,308
|
| Trust fees |
14,784
|
15,603
|
15,103
|
14,601
|
| Mortgage and other loan income |
12,393
|
10,486
|
9,620
|
8,104
|
| Brokerage and investment fees |
5,194
|
4,579
|
5,072
|
6,055
|
| ATM network user fees |
6,283
|
NA |
NA |
NA |
| Bankcard fees |
7,714
|
NA |
NA |
NA |
|
Card-based and other nondeposit fees
|
NA |
15,916
|
17,167
|
17,507
|
| Net (losses) gains on loans held for sale |
(20,086)
|
(20,617)
|
1,808
|
(984)
|
| Net loss on debt extinguishment |
(15,929)
|
NA |
NA |
NA |
| Investment securities (losses) gains |
5
|
13,896
|
(1,336)
|
0
|
| Other income |
10,659
|
14,460
|
8,555
|
9,729
|
| Total noninterest income |
63,133
|
94,659
|
95,257
|
92,320
|
| Salaries and employee benefits |
135,389
|
126,384
|
123,514
|
132,850
|
| Occupancy |
26,723
|
26,963
|
26,059
|
24,997
|
| Professional services |
11,877
|
10,550
|
9,331
|
13,772
|
| Equipment |
11,714
|
12,482
|
12,136
|
12,001
|
| Data processing services |
17,692
|
18,734
|
16,131
|
16,717
|
| Advertising and public relations |
7,113
|
6,530
|
5,848
|
5,904
|
| Postage and delivery |
5,525
|
4,571
|
4,543
|
4,456
|
| Other loan expenses |
24,553
|
20,311
|
16,007
|
13,224
|
| (Gains) losses on other real estate (ORE) |
23,312
|
13,438
|
12,768
|
(214)
|
| ORE expenses |
4,389
|
4,970
|
4,322
|
1,259
|
| Intangible asset amortization |
7,036
|
3,923
|
3,027
|
2,120
|
| Goodwill impairment |
256,272
|
NA |
NA |
NA |
| Other expense |
53,544
|
58,231
|
49,464
|
43,536
|
| Total noninterest expense |
585,139
|
307,087
|
283,150
|
270,622
|
| Income (Loss) from Continuing Operations Before Income Taxes |
(535,377)
|
(276,246)
|
(13,591)
|
99,266
|
| Income tax (benefit) provision from continuing operations |
(29,633)
|
12,858
|
(20,258)
|
(273,009)
|
| Income (Loss) from Continuing Operations |
(505,744)
|
(289,104)
|
6,667
|
372,275
|
| Loss from discontinued operations (net of income tax) |
(8,469)
|
(3,821)
|
0
|
0
|
| Net Income (Loss) |
(514,213)
|
(292,925)
|
6,667
|
372,275
|
| Dividend on redeemable preferred stock |
(19,777)
|
(21,685)
|
(22,985)
|
(24,347)
|
| Net Income (Loss) Attributable to Common Shareholders |
(533,990)
|
(314,610)
|
(16,318)
|
347,928
|
| Basic |
(27.11)
|
(7.89)
|
(0.41)
|
8.61
|
| Diluted |
(27.11)
|
(7.89)
|
(0.41)
|
8.61
|
| Basic |
(0.44)
|
(0.1)
|
0
|
0
|
| Diluted |
(0.44)
|
(0.1)
|
0
|
0
|
| Basic |
(27.55)
|
(7.99)
|
(0.41)
|
8.61
|
| Diluted |
(27.55)
|
(7.99)
|
(0.41)
|
8.61
|
| Basic |
19,384
|
39,392
|
39,422
|
39,475
|
| Diluted |
19,384
|
39,392
|
39,422
|
39,475
|
|
Net Income (Loss)
|
NA |
(292,925)
|
6,667
|
372,275
|
|
Other comprehensive income (loss)
|
|
Securities available for sale
|
|
Net change in unrealized gains, net of tax
|
NA |
5,585
|
9,481
|
3,824
|
|
Unrealized gain on securities transferred from available for sale to held to maturity, net of tax
|
NA |
1,693
|
12,032
|
0
|
|
Reclassification adjustment on securities, net of tax
|
NA |
(13,896)
|
868
|
0
|
|
Securities held to maturity
|
|
Amortization of unrealized loss previously recognized in other comprehensive income, net of tax
|
NA |
(12)
|
(2,535)
|
(4,687)
|
|
Defined benefit pension plan
|
|
Change in prior service cost and actuarial loss, net of tax
|
NA |
(712)
|
(676)
|
(1,564)
|
|
Unrealized loss on qualifying cash flow hedges, net of tax
|
NA |
(5,721)
|
(4,834)
|
(4,966)
|
|
Total other comprehensive income (loss)
|
NA |
(13,063)
|
14,336
|
(7,393)
|
|
Comprehensive income (loss)
|
NA |
(305,988)
|
21,003
|
364,882
|
Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.
|
|
|
