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Select Period: Financial Charting
 2013 FQ12012 FQ1 2012 FQ4 
Period Ended3/31/20133/31/2012Y-Y Ch (%)12/31/2012 Q-Q Ch (%)†
Balance Sheet ($000)   
Total Assets8,482,6778,306,6562.128,549,005 (3.10)
Total Net Loans6,079,2175,820,5364.446,044,6762.29
Total Deposits5,732,9505,348,7907.185,579,27011.02
Equity Attributable to Parent Company1,518,1811,472,0803.131,625,172 (26.33)
Total Equity1,518,1811,472,0803.131,625,172 (26.33)
Profitability (%)   
Net Income ($000) 29,34824,93817.6847,076 (150.63)
Net Income Attributable to Parent ($000) 29,34824,93817.6847,076 (150.63)
ROAA1.381.2018  bp 2.18 (80)  bp
Core ROAA1.321.2111  bp 1.98 (66)  bp
ROAE7.356.6174  bp 11.03 (368)  bp
ROATCE8.247.4678  bp 12.28 (404)  bp
Core ROAE7.046.6638  bp 10.05 (301)  bp
Net Interest Margin5.045.25 (21)  bp 5.031  bp
Reported: Net Interest Margin5.115.27 (16)  bp 5.0011  bp
Efficiency Ratio42.0843.75 (167)  bp 44.68 (260)  bp
Noninterest Inc / Operating Rev10.6710.670  bp 12.80 (213)  bp
Balance Sheet Ratios/ Capital (%)   
Loans / Deposits107.62108.74 (112)  bp 110.04 (242)  bp
Securities / Assets13.3715.97 (260)  bp 14.59 (122)  bp
Total Equity / Total Assets17.9017.7218  bp 19.01 (111)  bp
Tangible Equity / Tangible Assets16.1915.9722  bp 17.34 (115)  bp
Tang Common Equity / Tang Assets16.1915.9722  bp 17.34 (115)  bp
Tier 1 Common Capital RatioNANANANANA
Tier 1 RatioNANANANANA
Risk-based Capital RatioNANANANANA
Leverage Ratio (Bank, BHC Only)NANANANANA
Core Cap / Tang Assets (OTS Only)NANANANANA
Asset Quality (%)   
NPAs / Assets2.115.36 (325)  bp 2.68 (57)  bp
NPA Excl Restructured / Assets2.003.28 (128)  bp 1.7030  bp
NPAs & 90+ PD / Assets2.115.36 (325)  bp 2.68 (57)  bp
NPAs / Loans & REO2.877.42 (455)  bp 3.70 (83)  bp
Nonaccrual & 90+ & OREO / Assets2.003.28 (128)  bp 1.7030  bp
NPAs & 90+ PD / Loans & REO2.877.42 (455)  bp 3.70 (83)  bp
NPA & Loans 90+ / Tangible Common Equity + LLR12.2030.71 (1,851)  bp 14.58 (238)  bp
NCOs / Avg Loans0.750.86 (11)  bp 1.21 (46)  bp
Loan Loss Reserves / Gross Loans1.912.54 (63)  bp 1.901  bp
Reserves / NPAs66.2434.093,215  bp 51.241,500  bp
Loan Loss Provision / NCO108.8886.492,239  bp 48.686,020  bp
Per Share Information ($)   
Common Shares Outstanding (actual) 195,810,779237,119,534 (17.42) 209,551,674 (26.23)
Avg Diluted Shares (actual) 206,240,213247,598,531 (16.70) 213,482,389 (13.57)
Basic Book Value per Share7.756.2124.807.76 (0.52)
As-reported Book Value per Share7.756.2124.807.750
Basic Tangible Book Value per Share6.875.4825.366.93 (3.46)
Reported: Tangible Book Value6.875.4825.366.93 (3.46)
Common Dividends Declared per Share0.010.0100.51 (392.16)
EPS after Extra0.140.10400.22 (145.45)
EPS after Extra Growth (%) 40.00900.00 (86,000)  bp 633.30 (59,333)  bp
Core EPS0.130.10300.20 (140)
Core EPS Growth (%) 33.10NMNMNMNM
Diluted EPS before Amortization0.140.10400.22 (145.45)
Pre-Provision Earnings Per Share0.190.1618.750.1822.22
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  † Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



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