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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three months ended June 30, 2012:
Net interest income	$	22,994		$	7,265		$	—		$	30,259
Intersegment net interest income (expense)	10,059			(5,111		)	(4,948		)	—
Credit for loan and lease losses	6,630			—			—			6,630
Other operating income	12,365			1,452			(203		)	13,614
Other operating expense	(21,677		)	(500		)	(17,514		)	(39,691		)
Administrative and overhead expense allocation	(16,771		)	(266		)	17,037			—
Net income (loss)	$	13,600		$	2,840		$	(5,628	)	$	10,812

Three months ended June 30, 2011:
Net interest income	$	23,305		$	5,674		$	—		$	28,979
Intersegment net interest income (expense)	11,084			(5,074		)	(6,010		)	—
Credit for loan and lease losses	8,784			—			—			8,784
Other operating income	8,892			1,704			341			10,937
Other operating expense	(26,460		)	(138		)	(13,891		)	(40,489		)
Administrative and overhead expense allocation	(13,050		)	(127		)	13,177			—
Net income (loss)	$	12,555		$	2,039		$	(6,383	)	$	8,211

Six months ended June 30, 2012:
Net interest income	$	46,231		$	14,530		$	—		$	60,761
Intersegment net interest income (expense)	22,475			(10,968		)	(11,507		)	—
Credit for loan and lease losses	11,620			—			—			11,620
Other operating income	24,701			2,538			(393		)	26,846
Other operating expense	(43,521		)	(898		)	(30,518		)	(74,937		)
Administrative and overhead expense allocation	(29,525		)	(462		)	29,987			—
Net income (loss)	$	31,981		$	4,740		$	(12,431	)	$	24,290

Six months ended June 30, 2011:
Net interest income	$	47,729		$	9,451		$	—		$	57,180
Intersegment net interest income (expense)	21,510			(6,297		)	(15,213		)	—
Credit for loan and lease losses	10,359			—			—			10,359
Other operating income	19,267			3,343			827			23,437
Other operating expense	(51,906		)	(227		)	(25,993		)	(78,126		)
Administrative and overhead expense allocation	(24,752		)	(252		)	25,004			—
Net income (loss)	$	22,207		$	6,018		$	(15,375	)	$	12,850

At June 30, 2012:
Investment securities	$	—		$	1,633,011		$	—		$	1,633,011
Loans and leases (including loans held for sale)	2,131,994			—			—			2,131,994
Other	24,527			348,556			88,982			462,065
Total assets	$	2,156,521		$	1,981,567		$	88,982		$	4,227,070

At December 31, 2011:
Investment securities	$	—		$	1,493,925		$	—		$	1,493,925
Loans and leases (including loans held for sale)	2,114,737			—			—			2,114,737
Other	23,858			429,141			71,204			524,203
Total assets	$	2,138,595		$	1,923,066		$	71,204		$	4,132,865

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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