$OMF
OneMain Holdings, Inc.

2012 Q4 Form 10-K Financial Statement

#000110465914027655 Filed on April 15, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $417.4M $423.2M $429.9M
YoY Change
Cost Of Revenue $246.1M $268.8M
YoY Change
Gross Profit $207.6M $191.5M
YoY Change
Gross Profit Margin 49.74% 45.25%
Selling, General & Admin $79.10M $78.10M
YoY Change
% of Gross Profit 38.1% 40.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.80M $43.90M $97.50M
YoY Change
% of Gross Profit 11.46% 22.92%
Operating Expenses $299.2M $249.6M
YoY Change
Operating Profit -$91.60M -$58.10M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$97.96M -$68.87M -$59.60M
YoY Change
Income Tax -$17.17M -$23.66M -$20.49M
% Of Pretax Income
Net Earnings -$80.79M -$45.21M -$39.10M
YoY Change
Net Earnings / Revenue -19.36% -10.68% -9.1%
Basic Earnings Per Share -$0.81 -$0.45 -$0.39
Diluted Earnings Per Share -$0.81 -$0.45 -$0.39
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.443B
YoY Change
Cash & Equivalents $1.554B
Short-Term Investments $888.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables -$180.0M
Other Receivables $11.81B
Total Short-Term Assets $13.19B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $69.72M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $600.0K
YoY Change
Other Assets $158.0M
YoY Change
Total Long-Term Assets $1.480B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $13.19B
Total Long-Term Assets $1.480B
Total Assets $14.67B
YoY Change -5.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $284.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $284.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $12.60B
YoY Change
Other Long-Term Liabilities $593.0M
YoY Change
Total Long-Term Liabilities $13.19B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $284.0M
Total Long-Term Liabilities $13.19B
Total Liabilities $13.49B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $1.006B
YoY Change
Common Stock $148.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.181B
YoY Change
Total Liabilities & Shareholders Equity $14.67B
YoY Change

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$80.79M -$45.21M -$39.10M
YoY Change
Depreciation, Depletion And Amortization $23.80M $43.90M $97.50M
YoY Change
Cash From Operating Activities -$12.00M $76.10M $164.0M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $160.0M $607.4M $657.4M
YoY Change
Cash From Investing Activities $160.0M $607.4M $657.4M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -334.8M -364.1M -92.20M
YoY Change
NET CHANGE
Cash From Operating Activities -12.00M 76.10M 164.0M
Cash From Investing Activities 160.0M 607.4M 657.4M
Cash From Financing Activities -334.8M -364.1M -92.20M
Net Change In Cash -186.8M 319.4M 729.2M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$12.00M $76.10M $164.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 leaf Insurance Losses And Loss Adjustment Expenses
InsuranceLossesAndLossAdjustmentExpenses
64879000 USD
CY2013 leaf Financing Receivable Allowance For Credit Losses Related To Reclassification To Held For Sale
FinancingReceivableAllowanceForCreditLossesRelatedToReclassificationToHeldForSale
752000 USD
CY2013 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
17300000 USD
CY2013Q4 leaf Deferred Tax Assets Securitization
DeferredTaxAssetsSecuritization
112726000 USD
CY2013Q4 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
100 shares
CY2013Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
1000000 pure
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
100000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100000000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2013 leaf Number Of Business Divisions Where Personal Loans Are Originated And Serviced
NumberOfBusinessDivisionsWherePersonalLoansAreOriginatedAndServiced
2 Division
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
26 State
CY2013 leaf Number Of States Where Personal Lending And Retail Sales Financing Ceased Due To Restructuring Activities
NumberOfStatesWherePersonalLendingAndRetailSalesFinancingCeasedDueToRestructuringActivities
14 State
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">1.&#160; Nature of Operations</font></b></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Springleaf Holdings,&#160;Inc. (&#8220;SHI&#8221; or, collectively with its subsidiaries, whether directly or indirectly owned, &#8220;Springleaf,&#8221; &#8220;the Company,&#8221; &#8220;we,&#8221; &#8220;us,&#8221; or &#8220;our&#8221;) is a newly formed Delaware corporation, primarily owned by Springleaf Financial Holdings, LLC (the &#8220;Initial Stockholder&#8221;). Prior to the initial public offering of SHI&#8217;s common stock described below, FCFI Acquisition LLC (&#8220;FCFI&#8221;), an affiliate of Fortress Investment Group LLC (&#8220;Fortress&#8221;), owned an 80% economic interest in SHI and American International Group,&#160;Inc. (&#8220;AIG&#8221;) indirectly owned a 20% economic interest in SHI.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">SHI is a financial services holding company whose principal subsidiary is Springleaf Finance,&#160;Inc. (&#8220;SFI&#8221;). SFI&#8217;s principal subsidiary is Springleaf Finance Corporation (&#8220;SFC&#8221;), a financial services holding company with subsidiaries engaged in the consumer finance and credit insurance businesses. At December&#160;31, 2013, we had $13.8 billion of net finance receivables due from over 1.3 million customer accounts. At December&#160;31, 2013, we had a network of over 830 branch offices in 26 states and over 4,900 employees.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">INITIAL PUBLIC OFFERING</font></b></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In connection with the initial public offering of common stock of SHI, we executed a reorganization of Springleaf Holdings, LLC, the predecessor entity of SHI, into SHI, a newly formed Delaware corporation. The reorganization was completed on October&#160;9, 2013. In connection with the reorganization, Springleaf Financial Holdings, LLC&#8217;s predecessor, AGF Holding Inc., contributed all of the common stock of SFI to Springleaf Holdings, LLC and, as a result, SFI became a wholly owned subsidiary of Springleaf Holdings, LLC. Following the contribution, Springleaf Holdings, LLC converted from a Delaware limited liability company into a Delaware corporation, named Springleaf Holdings,&#160;Inc., on October&#160;9, 2013. Upon the conversion from a limited liability company to a corporation, the 100 common interests, previously held by Springleaf Financial Holdings, LLC (or its predecessor) converted into 100 shares of common stock. Additionally, SHI executed a 1,000,000-for-1 common stock split, resulting in 100,000,000 shares of common stock being issued and outstanding at October&#160;9, 2013. The financial statements of SFI have been adjusted on a retrospective basis, as appropriate, as financial statements of SHI to account for the reorganization.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On October&#160;21, 2013, SHI completed the initial public offering of its common stock. At December&#160;31, 2013, the Initial Stockholder owned approximately 75% of SHI&#8217;s common stock. 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On April&#160;1, 2013, BTO WillowHoldings, L.P. (&#8220;Blackstone&#8221;), an affiliate of Blackstone Tactical Opportunities Advisors L.L.C., acquired a 23% equity interest in SCA, which reduced our equity interests and the equity interests of NRZ to 47% and 30%, respectively.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The loan portfolio was acquired on April&#160;1, 2013 for a purchase price of $3.0 billion, at which time the portfolio consisted of over 415,000 finance receivable accounts with an aggregate unpaid principal balance (&#8220;UPB&#8221;) of $3.9 billion, which we refer to as the &#8220;SpringCastle Portfolio.&#8221; The portfolio included both unsecured loans and loans secured by subordinate residential real estate mortgages. The $3.0 billion purchase was funded with $2.2 billion of debt issued in connection with the securitization of the loan portfolio (the &#8220;SpringCastle securitization&#8221;), with the remainder funded with equity contributed by each of the joint venture members, including $388.5 million of equity from SFI. 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On May&#160;15, 2013, Newcastle Investment Corp. completed the spinoff of New Residential Investment Corp. and its subsidiaries, including NRZ, which still retains its equity interest in the Seller LLCs. SC America holds a 100% equity interest in SC America Funding, SC Credit holds a 100% equity interest in SC Credit Funding and SC Finance holds a 100% equity interest in SC Finance Funding.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On April&#160;1, 2013, SFI entered into a servicing agreement with the Co-issuer LLCs and the loan trustee whereby SFI agreed to service the loans in the loan portfolio effective on the servicing transfer date. 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Our decision-making rights as servicer, coupled with our significant indirect equity interest in the Seller LLCs and Co-issuer LLCs, provide us with a controlling financial interest in each, and thus the Seller LLCs and Co-issuer LLCs are included in our consolidated financial statements. The equity (membership) interests in the Seller LLCs held by NRZ and Blackstone, which represent an indirect residual interest in the loans owned by the Co-issuer LLCs, are reported as non-controlling interests in our financial statements.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">PURCHASE OF LOAN SERVICING FACILITY</font></b></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On March&#160;5, 2013, one of our subsidiaries signed an agreement to acquire a loan servicing facility located in London, Kentucky from Renaissance Bankcard Services of Kentucky,&#160;Inc. (&#8220;Renaissance&#8221;), a subsidiary of HSBC. The loan servicing facility was purchased on September&#160;1, 2013 for consideration of $1.4 million. The acquisition of the loan servicing facility included the transfer of over 200 employees of Renaissance to the Company.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">SEGMENTS</font></b></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Our segments coincide with how our businesses are managed. At December&#160;31, 2013, our four segments include: Consumer,&#160;Insurance, Acquisitions and Servicing, and Real Estate. 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This SpringCastle Portfolio was acquired through a newly formed joint venture in which we own a 47% equity interest. The loans in the SpringCastle Portfolio vary in form and substance from our typical branch serviced loans and are in a liquidating status with no anticipation of significant renewal activity. Future strategic portfolio or business acquisitions will also be a part of this segment.</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><b><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Non-Core Portfolio</font></u></b></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt;" size="2">&#183;</font><font style="FONT-SIZE: 3pt;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <b><i><font style="FONT-STYLE: italic; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Real Estate</font></i></b> <font style="FONT-SIZE: 10pt;" size="2">&#8212; We service and hold real estate loans secured by first or second mortgages on residential real estate. Real estate loans previously originated through our branch offices are either serviced by our branch personnel or by our centralized servicing operation. Real estate loans previously acquired or originated through centralized distribution channels are serviced by one of our indirect wholly owned subsidiaries, MorEquity,&#160;Inc. (&#8220;MorEquity&#8221;), all of which are subserviced by Nationstar Mortgage LLC (&#8220;Nationstar&#8221;), except for certain securitized real estate loans, which are serviced and subserviced by third parties. Investment funds managed by affiliates of Fortress indirectly own a majority interest in Nationstar. As a result of the cessation of real estate lending effective January&#160;1, 2012, all of our real estate loans are in a liquidating status.</font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The remaining components (which we refer to as &#8220;Other&#8221;) consist of our other non-core, non-originating legacy operations, which are isolated by geographic market and/or distribution channel from our Core Consumer Operations and our Non-Core Portfolio. These operations include our legacy operations in 14 states where we have also ceased branch-based personal lending as a result of our restructuring activities during the first half of 2012, our liquidating retail sales finance portfolio (including our retail sales finance accounts from our dedicated auto finance operation), our lending operations in Puerto Rico and the U.S. Virgin Islands, and the operations of our United Kingdom subsidiary. Other also includes $146.0 million of share-based compensation expense due to the grant of restricted stock units (&#8220;RSUs&#8221;) to certain of our executives and employees in the second half of 2013, which is not considered pertinent in determining segment performance.</font></p> </div>
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
14177706000 USD
CY2013Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
571663000 USD
CY2013Q4 us-gaap Interest Receivable
InterestReceivable
112397000 USD
CY2013Q4 leaf Loans And Leases Receivable Deferred Origination Costs
LoansAndLeasesReceivableDeferredOriginationCosts
39873000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
12123780000 USD
CY2012Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
435751000 USD
CY2012Q4 us-gaap Interest Receivable
InterestReceivable
90412000 USD
CY2012Q4 leaf Loans And Leases Receivable Deferred Origination Costs
LoansAndLeasesReceivableDeferredOriginationCosts
31551000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
11809992000 USD
CY2013Q4 us-gaap Pledged Assets Not Separately Reported Finance Receivables
PledgedAssetsNotSeparatelyReportedFinanceReceivables
1000000000 USD
CY2012Q4 us-gaap Pledged Assets Not Separately Reported Finance Receivables
PledgedAssetsNotSeparatelyReportedFinanceReceivables
5200000000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2013Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2013Q4 us-gaap Contract Receivable Due In Next Rolling Twelve Months
ContractReceivableDueInNextRollingTwelveMonths
1300765000 USD
CY2013Q4 us-gaap Contract Receivable Due In Rolling Year Two
ContractReceivableDueInRollingYearTwo
1653517000 USD
CY2013Q4 us-gaap Contract Receivable Due In Rolling Year Three
ContractReceivableDueInRollingYearThree
1283525000 USD
CY2013Q4 us-gaap Contract Receivable Due In Rolling Year Four
ContractReceivableDueInRollingYearFour
743169000 USD
CY2013Q4 us-gaap Contract Receivable Due In Rolling Year Five
ContractReceivableDueInRollingYearFive
570397000 USD
CY2013Q4 us-gaap Contract Receivable Due After Rolling Year Five
ContractReceivableDueAfterRollingYearFive
8206940000 USD
CY2013Q4 us-gaap Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
403394000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
123746000 USD
CY2012Q4 leaf Financing Receivable Recorded Investment90 To119 Days Past Due
FinancingReceivableRecordedInvestment90To119DaysPastDue
92757000 USD
CY2012Q4 leaf Financing Receivable Recorded Investment120 To149 Days Past Due
FinancingReceivableRecordedInvestment120To149DaysPastDue
73585000 USD
CY2012Q4 leaf Financing Receivable Recorded Investment150 To179 Days Past Due
FinancingReceivableRecordedInvestment150To179DaysPastDue
56004000 USD
CY2012Q4 leaf Financing Receivable Recorded Investment Equal To Greater Than180 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan180DaysPastDue
395000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
741092000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
10826811000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
242089000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
188030000 USD
CY2013Q4 leaf Financing Receivable Recorded Investment90 To119 Days Past Due
FinancingReceivableRecordedInvestment90To119DaysPastDue
139700000 USD
CY2013Q4 leaf Financing Receivable Recorded Investment120 To149 Days Past Due
FinancingReceivableRecordedInvestment120To149DaysPastDue
108430000 USD
CY2013Q4 leaf Financing Receivable Recorded Investment150 To179 Days Past Due
FinancingReceivableRecordedInvestment150To179DaysPastDue
87415000 USD
CY2013Q4 leaf Financing Receivable Recorded Investment Equal To Greater Than180 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan180DaysPastDue
361456000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
885031000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
12546802000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
326480000 USD
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
1787373000 USD
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
2643093000 USD
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
57334000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
1381409000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
1968817000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLosses
17358000 USD
CY2013Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
1096692000 USD
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
629200000 USD
CY2011Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
467105000 USD
CY2010Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
644681000 USD
CY2012 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
321048000 USD
CY2012 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
132285000 USD
CY2012 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
26668000 USD
CY2011 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
155366000 USD
CY2011 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
25004000 USD
CY2011 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
47214000 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
437604000 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
205605000 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
304575000 USD
CY2013 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
69082000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2013Q4 leaf Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
10442000 USD
CY2012 us-gaap Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
180900000 USD
CY2013 leaf Number Of Unresolved Recourse Requests
NumberOfUnresolvedRecourseRequests
0 item
CY2013 leaf Financing Receivable Loans Reaching Defined Delinquency Limits Repurchased Under Loan Sale Agreement Number
FinancingReceivableLoansReachingDefinedDelinquencyLimitsRepurchasedUnderLoanSaleAgreementNumber
20 Loan
CY2013 leaf Payments To Repurchase Financing Receivables Reaching Defined Delinquency Limits And Under Loan Sale Agreement
PaymentsToRepurchaseFinancingReceivablesReachingDefinedDelinquencyLimitsAndUnderLoanSaleAgreement
2900000 USD
CY2012 leaf Financing Receivable Loans Reaching Defined Delinquency Limits Repurchased Under Loan Sale Agreement Number
FinancingReceivableLoansReachingDefinedDelinquencyLimitsRepurchasedUnderLoanSaleAgreementNumber
20 Loan
CY2012 leaf Payments To Repurchase Financing Receivables Reaching Defined Delinquency Limits And Under Loan Sale Agreement
PaymentsToRepurchaseFinancingReceivablesReachingDefinedDelinquencyLimitsAndUnderLoanSaleAgreement
2800000 USD
CY2011 leaf Financing Receivable Loans Reaching Defined Delinquency Limits Repurchased Under Loan Sale Agreement Number
FinancingReceivableLoansReachingDefinedDelinquencyLimitsRepurchasedUnderLoanSaleAgreementNumber
12 Loan
CY2013Q4 leaf Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
3733000 USD
CY2011 leaf Payments To Repurchase Financing Receivables Reaching Defined Delinquency Limits And Under Loan Sale Agreement
PaymentsToRepurchaseFinancingReceivablesReachingDefinedDelinquencyLimitsAndUnderLoanSaleAgreement
2100000 USD
CY2013Q4 leaf Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
4702000 USD
CY2012Q4 leaf Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
4863000 USD
CY2011Q4 leaf Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
1648000 USD
CY2010Q4 leaf Finance Receivables Reserve For Sales Recourse Obligations
FinanceReceivablesReserveForSalesRecourseObligations
3511000 USD
CY2013 leaf Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
322000 USD
CY2012 leaf Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
3269000 USD
CY2011 leaf Financing Receivables Reserve For Sales Recourse Obligations Provision
FinancingReceivablesReserveForSalesRecourseObligationsProvision
-1442000 USD
CY2013 leaf Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
-483000 USD
CY2012 leaf Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
-54000 USD
CY2011 leaf Finance Receivables Gain Loss On Reserve For Sales Recourse Obligations
FinanceReceivablesGainLossOnReserveForSalesRecourseObligations
-421000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
817459000 USD
CY2012Q4 leaf Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
23538000 USD
CY2012Q4 leaf Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
1807000 USD
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
839190000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
600000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
600000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
523131000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
529840000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
82061000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
60338000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
142399000 USD
CY2012Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
653000 USD
CY2012Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
1154000 USD
CY2012Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
1807000 USD
CY2013Q4 leaf Long Term Debt Maturities Repayments Of Principal In Fourth Quarter Of Next Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInFourthQuarterOfNextFiscalYear
335486000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
169368000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
11772000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
181140000 USD
CY2013Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
3081000 USD
CY2013Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
652000 USD
CY2013Q4 leaf Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
3733000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
26000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
3820000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
3725000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
26000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
3820000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
3725000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
3725000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
1650000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
1523000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
26000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
1327000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2398000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
924000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
153000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
2999000 USD
CY2013 leaf Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
614575000 USD
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
5096000 USD
CY2013 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
2282000 USD
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
2814000 USD
CY2012 leaf Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
608592000 USD
CY2011 leaf Available For Sale Securities Sold Or Redeemed Fair Value Disclosure
AvailableForSaleSecuritiesSoldOrRedeemedFairValueDisclosure
144266000 USD
CY2012 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2822000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
224000 USD
CY2012 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1646000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
695000 USD
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1176000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-471000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
13507000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
158342000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
117899000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
125217000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
104951000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
519916000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
13507000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
154349000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
117961000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
123689000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
103537000 USD
CY2013Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
513043000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
600000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76685000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69717000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
48955000 USD
CY2012Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
68786000 USD
CY2012Q4 leaf Prepaid Expense And Deferred Charges
PrepaidExpenseAndDeferredCharges
46875000 USD
CY2013Q4 leaf Prepaid Expense And Deferred Charges
PrepaidExpenseAndDeferredCharges
81835000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
25377000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
29215000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6132000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
4049000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
34486000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
22012000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
148700000 USD
CY2013Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
200000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75592000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
76352000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46377000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50975000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29215000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25377000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13600000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4355000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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3931000 USD
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CY2011 us-gaap Interest Paid
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18642000 USD
CY2011 us-gaap Income Taxes Paid Net
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60864000 USD
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181380000 USD
CY2011 us-gaap Transfer To Other Real Estate
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226323000 USD
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182208000 USD
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1353000 USD
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93416000 USD
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341578000 USD
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280070000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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53127000 USD
CY2012 leaf Financing Receivable Allowance For Credit Losses Related To Reclassification To Held For Sale
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1301000 USD
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7063000 USD
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329675000 USD
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327813000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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60394000 USD
CY2013 leaf Financing Receivable Allowance For Credit Losses Recovery Related To Settlement Of Claims
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37200000 USD
CY2012Q1 leaf Financing Receivable Reclassification To Held For Sale Which Have Specific Allowance
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77800000 USD
CY2012Q4 leaf Financing Receivable Allowance Associated With Securitizations
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15600000 USD
CY2013Q4 leaf Financing Receivable Allowance Associated With Securitizations
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180500000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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99536000 USD
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57334000 USD
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176455000 USD
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70440000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
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17358000 USD
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94855000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
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182653000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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10533383000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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9576246000 USD
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
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1844707000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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3750000 USD
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1398767000 USD
CY2013Q4 us-gaap Financing Receivable Modifications Recorded Investment
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1380223000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
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834979000 USD
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13758313000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
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24870000 USD
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CY2012 leaf Derivatives Other Adjustments Included In Other Revenues
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2136000 USD
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675000 USD
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-11763000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
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41000 USD
CY2013Q4 leaf Deferred Tax Assets Mark To Market
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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34475000 USD
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24120000 USD
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4475000 USD
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28095000 USD
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CY2012 us-gaap Current Federal Tax Expense Benefit
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CurrentFederalTaxExpenseBenefit
10575000 USD
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-142862000 USD
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634000 USD
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-132287000 USD
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DeferredForeignIncomeTaxExpenseBenefit
-1418000 USD
CY2013 leaf Deferred Foreign Income Tax Expense Benefit Valuation Allowance
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2345000 USD
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1561000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2604000 USD
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-15777000 USD
CY2012 leaf Deferred Foreign Income Tax Expense Benefit Valuation Allowance
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15655000 USD
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2482000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
886000 USD
CY2011 leaf Deferred Foreign Income Tax Expense Benefit Valuation Allowance
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3956000 USD
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7331000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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8317000 USD
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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8144000 USD
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2555000 USD
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-13607000 USD
CY2011 leaf Deferred State And Local Income Tax Expense Benefit Valuation Allowance
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21184000 USD
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StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10132000 USD
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0.3500 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.3500 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.0302 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.0513 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.0110 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.0167 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0327 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0040 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0142 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0015 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0019 pure
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1887000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1580000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
307000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1091000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
489000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
26201000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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9487000 USD
CY2013Q4 leaf Deferred Tax Assets Market Discount
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14134000 USD
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3058000 USD
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20106000 USD
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3711000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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1216000 USD
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
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2781000 USD
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3647000 USD
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DeferredTaxAssetsGross
244564000 USD
CY2013Q4 leaf Deferred Tax Liabilities Debt Write Down
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293219000 USD
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8443000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2148000 USD
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7505000 USD
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327604000 USD
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83040000 USD
CY2012Q4 leaf Deferred Tax Assets Mark To Market
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50739000 USD
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23403000 USD
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13819000 USD
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12696000 USD
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7862000 USD
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12734000 USD
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4576000 USD
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1989000 USD
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1043000 USD
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2474000 USD
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300000000 shares
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167878000 USD
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10233000 USD
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1815000 USD
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8485000 USD
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DeferredIncomeTaxLiabilities
375907000 USD
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208029000 USD
leaf Number Of States Where Entity Does Not Have Significant Presence
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14 State
leaf Restructuring And Related Cost Number Of States Where Branch Operations Consolidated
RestructuringAndRelatedCostNumberOfStatesWhereBranchOperationsConsolidated
26 State
leaf Restructuring And Related Cost Number Of Branch Offices Closed
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231 Branch
CY2012Q4 us-gaap Restructuring Reserve
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421000 USD
CY2013Q4 us-gaap Restructuring Reserve
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40000 USD
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CY2012 us-gaap Payments For Restructuring
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CY2013 us-gaap Payments For Restructuring
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CY2013Q4 leaf Operating Leases Future Minimum Payments Due In First Quarter Of Next Fiscal Year
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CY2013Q4 leaf Operating Leases Future Minimum Payments Due In Second Quarter Of Next Fiscal Year
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CY2013Q4 leaf Operating Leases Future Minimum Payments Due In Third Quarter Of Next Fiscal Year
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6165000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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4453000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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2876000 USD
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74822000 USD
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30000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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36300000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
37900000 USD
CY2013Q4 leaf Estimated Payment Protection Insurance Claims Reserves
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33500000 USD
CY2012Q4 leaf Estimated Payment Protection Insurance Claims Reserves
EstimatedPaymentProtectionInsuranceClaimsReserves
62700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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77557000 USD
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-3376000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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-33761000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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23975000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
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-8244000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
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-28659000 USD
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-26572000 USD
CY2013 leaf Gain Loss On Hedging Activity
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9161000 USD
CY2012 leaf Gain Loss On Hedging Activity
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18745000 USD
CY2011 leaf Gain Loss On Hedging Activity
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23788000 USD
CY2013 leaf Derivative Amount Credit Valuation Adjustment Gains Losses
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50000 USD
CY2012 leaf Derivative Amount Credit Valuation Adjustment Gains Losses
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-3559000 USD
CY2011 leaf Derivative Amount Credit Valuation Adjustment Gains Losses
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5965000 USD
CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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-426000 USD
CY2011 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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-1729000 USD
CY2013Q4 leaf Operating Leases Future Minimum Payments Due In Fourth Quarter Of Next Fiscal Year
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5809000 USD
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25443000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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19418000 USD
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13983000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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8649000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-17731000 USD
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
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2295605000 USD
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
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2518844000 USD
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
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9125000 USD
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
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-187087000 USD
CY2013 us-gaap Earnings Per Share Basic And Diluted
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-0.19
CY2012 us-gaap Earnings Per Share Basic And Diluted
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-2.18
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.42
CY2013 us-gaap Interest Expense Borrowings
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919749000 USD
CY2013 us-gaap Insurance Services Revenue
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148179000 USD
CY2013 us-gaap Investment Income Nonoperating
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35132000 USD
CY2013 us-gaap Gain Loss On Repurchase Of Debt Instrument
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-41716000 USD
CY2013 us-gaap Noninterest Income Other
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5410000 USD
CY2013 us-gaap Labor And Related Expense
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463920000 USD
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253372000 USD
CY2013 leaf Income Loss From Continuing Operations Before Income Taxes
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-35486000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
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26699000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
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21655000 USD
CY2013Q4 us-gaap Escrow Deposit
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23527000 USD
CY2013Q4 us-gaap Other Assets
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428194000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
4600000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
12800000 USD
CY2011 us-gaap Proceeds From Sale Of Notes Receivable
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468662000 USD
CY2013 leaf Income Loss From Continuing Operations Before Income Taxes Attributable To Noncontrolling Interest
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113043000 USD
CY2013Q4 us-gaap Common Stock Value
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1148000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
27000 USD
CY2013 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
18005000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-4260000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
13600000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
20100000 USD
CY2011 leaf Gain Loss On Repurchase And Repayment Of Debt Instrument
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
10673000 USD
CY2013 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">&#160;</font></p> <table style="text-align:left;WIDTH: 93.34%; BORDER-COLLAPSE: collapse;" border="0" cellspacing="0" cellpadding="0" width="93%"> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 49.02%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="49%"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; FONT-WEIGHT: bold;" size="1">(dollars&#160;in&#160;thousands)</font></b></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.68%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="2%"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 14%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="14%" colspan="2"> <p style="TEXT-ALIGN: center; 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58895000 USD
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52425000 USD
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34591000 USD
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33956000 USD
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34860000 USD
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23093000 USD
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20066000 USD
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20143000 USD
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57684000 USD
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54022000 USD
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0.0089 pure
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EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.0102 pure
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1899000 USD
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DeferredTaxLiabilitiesDerivatives
1951000 USD
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48756000 USD
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176625000 USD
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67011000 USD
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33381000 USD
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6818000 USD
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-5889000 USD
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79050000 USD
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OtherNoninterestExpense
88069000 USD
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InsuranceLossesAndLossAdjustmentExpenses
18377000 USD
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100000000 shares
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EarningsPerShareBasicAndDiluted
-0.81
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38277000 USD
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NoninterestIncomeOther
1603000 USD
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LaborAndRelatedExpense
214552000 USD
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InsuranceLossesAndLossAdjustmentExpenses
16550000 USD
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
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