SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Year ended December 31, 2012:
Net interest income	$	92,545		$	27,166		$	—		$	119,711
Intersegment net interest income (expense)	32,954			(22,228		)	(10,726		)	—
Credit (provision) for loan and lease losses	18,885			—			—			18,885
Other operating income	50,839			5,209			(304		)	55,744
Other operating expense	(86,267		)	(1,868		)	(58,784		)	(146,919		)
Administrative and overhead expense allocation	(57,640		)	(939		)	58,579			—
Net income (loss)	$	51,316		$	7,340		$	(11,235	)	$	47,421

At December 31, 2012
Investment securities	$	—		$	1,698,593		$	—		$	1,698,593
Loans and leases (including loans held for sale)	2,242,227			—			—			2,242,227
Other	(7,267		)	363,815			73,000			429,548
Total assets	$	2,234,960		$	2,062,408		$	73,000		$	4,370,368

Year ended December 31, 2011:
Net interest income	$	95,182		$	22,639		$	—		$	117,821
Intersegment net interest income (expense)	45,564			(18,609		)	(26,955		)	—
Credit (provision) for loan and lease losses	40,690			—			—			40,690
Other operating income	41,865			7,312			1,004			50,181
Other operating expense	(109,089		)	(7,163		)	(55,869		)	(172,121		)
Administrative and overhead expense allocation	(54,408		)	(627		)	55,035			—
Net income (loss)	$	59,804		$	3,552		$	(26,785	)	$	36,571

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

Year ended December 31, 2010:
Net interest income	$	111,681		$	6,972		$	—		$	118,653
Intersegment net interest income (expense)	3,638			569			(4,207		)	—
Credit (provision) for loan and lease losses	(159,548		)	—			—			(159,548		)
Other operating income	40,945			8,236			7,855			57,036
Goodwill impairment	(102,689		)	—			—			(102,689		)
Other operating expense (excluding goodwill impairment)	(107,260		)	(8,059		)	(49,086		)	(164,405		)
Administrative and overhead expense allocation	(45,710		)	(426		)	46,136			—
Net income (loss)	$	(258,943	)	$	7,292		$	698		$	(250,953	)

- 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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