| Quarterly Financial Information [Text Block] |
Quarterly Financial Data - Unaudited
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2014 Quarter Ended |
(in thousands, except share data) |
March 31 |
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June 30 |
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September 30 |
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December 31 |
Total interest income |
$ |
138,535 |
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$ |
140,149 |
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$ |
142,303 |
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$ |
156,220 |
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Total interest expense |
26,078 |
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24,950 |
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|
24,718 |
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31,704 |
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Net interest income |
112,457 |
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115,199 |
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117,585 |
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124,516 |
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Other-than-temporary impairment losses |
(212 |
) |
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— |
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— |
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(180 |
) |
Total other (loss) income |
(143,422 |
) |
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(65,432 |
) |
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111,697 |
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(143,210 |
) |
Total expenses |
31,870 |
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33,370 |
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40,550 |
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29,807 |
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Benefit from income taxes |
(33,902 |
) |
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(23,260 |
) |
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(4,858 |
) |
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(11,718 |
) |
Net (loss) income from continuing operations |
(29,145 |
) |
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39,657 |
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193,590 |
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(36,963 |
) |
Income from discontinued operations |
— |
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— |
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— |
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— |
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Net (loss) income |
$ |
(29,145 |
) |
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$ |
39,657 |
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$ |
193,590 |
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$ |
(36,963 |
) |
Basic (loss) earnings per weighted average share: |
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Continuing operations |
$ |
(0.08 |
) |
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$ |
0.11 |
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$ |
0.53 |
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$ |
(0.10 |
) |
Discontinued operations |
— |
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— |
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— |
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— |
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Net (loss) income |
$ |
(0.08 |
) |
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$ |
0.11 |
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$ |
0.53 |
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$ |
(0.10 |
) |
Diluted (loss) earnings per weighted average share: |
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Continuing operations |
$ |
(0.08 |
) |
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$ |
0.11 |
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$ |
0.53 |
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$ |
(0.10 |
) |
Discontinued operations |
— |
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— |
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— |
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— |
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Net (loss) income |
$ |
(0.08 |
) |
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$ |
0.11 |
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$ |
0.53 |
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$ |
(0.10 |
) |
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2013 Quarter Ended |
(in thousands, except share data) |
March 31 |
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June 30 |
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September 30 |
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December 31 |
Total interest income |
$ |
134,835 |
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$ |
145,325 |
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$ |
137,974 |
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$ |
137,457 |
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Total interest expense |
23,836 |
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24,722 |
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24,927 |
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26,922 |
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Net interest income |
110,999 |
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120,603 |
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113,047 |
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110,535 |
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Other-than-temporary impairment losses |
(236 |
) |
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(1,426 |
) |
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— |
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— |
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Total other income (loss) |
49,890 |
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339,640 |
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(258,742 |
) |
|
162,021 |
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Total expenses |
13,350 |
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22,077 |
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24,178 |
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27,275 |
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Provision for income taxes |
4,964 |
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49,119 |
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23,726 |
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|
6,602 |
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Net income (loss) from continuing operations |
142,339 |
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|
387,621 |
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(193,599 |
) |
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238,679 |
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Income from discontinued operations |
1,377 |
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|
1,016 |
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|
871 |
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|
735 |
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Net income (loss) |
$ |
143,716 |
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$ |
388,637 |
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$ |
(192,728 |
) |
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$ |
239,414 |
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Basic earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Discontinued operations |
— |
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— |
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— |
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— |
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Net income (loss) |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Diluted earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Discontinued operations |
— |
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— |
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— |
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— |
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Net income (loss) |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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