Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011
Y
D
business
segment
market
|
Sep. 30, 2010 |
Dec. 31, 2010 |
|
Business Segment Financial Information | |||||
Net interest income | $ 406,478 | $ 409,962 | $ 1,214,145 | $ 1,203,511 | |
Provision for credit losses | 43,586 | 119,160 | 128,768 | 547,574 | |
Noninterest income | 258,559 | 267,143 | 751,271 | 777,638 | |
Noninterest expense | 439,118 | 427,309 | 1,298,226 | 1,239,213 | |
Income taxes | 38,942 | 29,690 | 122,667 | 4,915 | |
Net income | 143,391 | 100,946 | 415,755 | 189,447 | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 54,978,707 | 53,246,776 | 54,978,707 | 53,246,776 | 53,819,642 |
Deposits | 43,219,727 | 41,072,371 | 43,219,727 | 41,072,371 | 41,853,898 |
Segment Reporting (Textuals) [Abstract] | |||||
Number of reporting segments | 4 | ||||
Branches under retail and business banking network | over 600 branches | ||||
Number of ATM's | over 1,300 | ||||
Company's definition of Business Banking by revenue size | less than $15 million | ||||
Number of business banking business | 130,000 | ||||
Number of Regional and Commercial Banking markets | 11 | ||||
Retail & Business Banking [Member] |
|||||
Business Segment Financial Information | |||||
Net interest income | 229,613 | 220,192 | 702,666 | 637,863 | |
Provision for credit losses | 36,467 | 59,316 | 94,825 | 150,320 | |
Noninterest income | 110,756 | 101,900 | 311,598 | 300,444 | |
Noninterest expense | 246,441 | 232,028 | 705,216 | 670,458 | |
Income taxes | 20,111 | 10,762 | 74,978 | 41,136 | |
Net income | 37,350 | 19,986 | 139,245 | 76,393 | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 13,650,000 | 13,147,000 | 13,650,000 | 13,147,000 | 13,088,000 |
Deposits | 28,095,000 | 28,735,000 | 28,095,000 | 28,735,000 | 29,298,000 |
Regional & Commercial Banking [Member] |
|||||
Business Segment Financial Information | |||||
Net interest income | 61,320 | 53,970 | 178,787 | 155,686 | |
Provision for credit losses | 16,530 | 3,731 | 23,957 | 57,607 | |
Noninterest income | 34,030 | 27,000 | 94,657 | 80,667 | |
Noninterest expense | 50,329 | 40,711 | 142,189 | 115,457 | |
Income taxes | 9,972 | 12,785 | 37,554 | 22,151 | |
Net income | 18,519 | 23,743 | 69,744 | 41,138 | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 9,757,000 | 8,286,000 | 9,757,000 | 8,286,000 | 8,720,000 |
Deposits | 4,173,000 | 3,217,000 | 4,173,000 | 3,217,000 | 3,538,000 |
AFCRE [Member] |
|||||
Business Segment Financial Information | |||||
Net interest income | 94,380 | 86,105 | 271,510 | 247,319 | |
Provision for credit losses | (19,979) | 37,132 | (30,050) | 202,440 | |
Noninterest income | 28,362 | 21,368 | 57,886 | 58,625 | |
Noninterest expense | 40,347 | 40,318 | 125,649 | 114,366 | |
Income taxes | 35,831 | 10,508 | 81,829 | (3,802) | |
Net income | 66,543 | 19,515 | 151,968 | (7,060) | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 12,351,000 | 13,078,000 | 12,351,000 | 13,078,000 | 13,233,000 |
Deposits | 817,000 | 776,000 | 817,000 | 776,000 | 753,000 |
WGH [Member] |
|||||
Business Segment Financial Information | |||||
Net interest income | 49,381 | 43,626 | 145,614 | 120,511 | |
Provision for credit losses | 10,568 | 18,983 | 40,036 | 45,700 | |
Noninterest income | 54,565 | 89,303 | 187,443 | 246,704 | |
Noninterest expense | 92,416 | 88,623 | 265,151 | 261,876 | |
Income taxes | 337 | 8,863 | 9,755 | 20,875 | |
Net income | 625 | 16,460 | 18,115 | 38,764 | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 7,132,000 | 6,756,000 | 7,132,000 | 6,756,000 | 6,971,000 |
Deposits | 9,013,000 | 7,247,000 | 9,013,000 | 7,247,000 | 7,449,000 |
Treasury/Other [Member] |
|||||
Business Segment Financial Information | |||||
Net interest income | (28,216) | 6,069 | (84,432) | 42,132 | |
Provision for credit losses | 0 | (2) | 0 | 91,507 | |
Noninterest income | 30,846 | 27,572 | 99,687 | 91,198 | |
Noninterest expense | 9,585 | 25,629 | 60,021 | 77,056 | |
Income taxes | (27,309) | (13,228) | (81,449) | (75,445) | |
Net income | 20,354 | 21,242 | 36,683 | 40,212 | |
Segment Disclosure of Assets and Deposit | |||||
Assets | 12,089,000 | 11,980,000 | 12,089,000 | 11,980,000 | 11,808,000 |
Deposits | $ 1,122,000 | $ 1,097,000 | $ 1,122,000 | $ 1,097,000 | $ 816,000 |
X | ||||||||||
- Definition Branches under retail and business banking network.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition Company's definition of business banking by revenue size.
|
X | ||||||||||
- Definition Number of ATM'S.
|
X | ||||||||||
- Definition Number of business banking business.
|
X | ||||||||||
- Definition Number of regional and commercial banking markets.
|
X | ||||||||||
- Definition Number of reporting segments.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Total aggregate amount of all noninterest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|