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SEGMENT INFORMATION (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 item | Mar. 31, 2012 | Dec. 31, 2012
SEGMENT INFORMATION |  |  |
Number of reportable segments | 3 |  |
SEGMENT INFORMATION |  |  |
Net interest income | $ 30,669,000 | $ 30,502,000 |
Credit for loan and lease losses | 6,561,000 | 4,990,000 |
Other operating income | 12,472,000 | 13,232,000 |
Other operating expense | (32,195,000) | (35,246,000) |
Income taxes | 119,802,000 |  |
Net income | 137,309,000 | 13,478,000 |
Investment securities | 1,696,428,000 |  | 1,698,593,000
Loans and leases (including loans held for sale) | 2,291,891,000 |  | 2,242,227,000
Other | 592,758,000 |  | 429,548,000
Total assets | 4,581,077,000 |  | 4,370,368,000
Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net interest income | 24,046,000 | 23,237,000 |
Intersegment net interest income (expense) | 3,541,000 | 12,416,000 |
Credit for loan and lease losses | 6,561,000 | 4,990,000 |
Other operating income | 11,537,000 | 12,336,000 |
Other operating expense | (18,445,000) | (21,844,000) |
Administrative and overhead expense allocation | (13,174,000) | (12,754,000) |
Income taxes | 120,712,000 |  |
Net income | 134,778,000 | 18,381,000 |
Loans and leases (including loans held for sale) | 2,291,891,000 |  | 2,242,227,000
Other | 111,977,000 |  | (7,267,000)
Total assets | 2,403,868,000 |  | 2,234,960,000
Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net interest income | 6,623,000 | 7,265,000 |
Intersegment net interest income (expense) | (6,311,000) | (5,857,000) |
Other operating income | 872,000 | 1,086,000 |
Other operating expense | (489,000) | (398,000) |
Administrative and overhead expense allocation | (214,000) | (196,000) |
Income taxes | 127,000 |  |
Net income | 608,000 | 1,900,000 |
Investment securities | 1,696,428,000 |  | 1,698,593,000
Other | 408,918,000 |  | 363,815,000
Total assets | 2,105,346,000 |  | 2,062,408,000
All Others |  |  |
SEGMENT INFORMATION |  |  |
Intersegment net interest income (expense) | 2,770,000 | (6,559,000) |
Other operating income | 63,000 | (190,000) |
Other operating expense | (13,261,000) | (13,004,000) |
Administrative and overhead expense allocation | 13,388,000 | 12,950,000 |
Income taxes | (1,037,000) |  |
Net income | 1,923,000 | (6,803,000) |
Other | 71,863,000 |  | 73,000,000
Total assets | $ 71,863,000 |  | $ 73,000,000

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