SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three months ended March 31, 2013:
Net interest income	$	24,046		$	6,623		$	—		$	30,669
Intersegment net interest income (expense)	3,541			(6,311		)	2,770			—
Credit for loan and lease losses	6,561			—			—			6,561
Other operating income	11,537			872			63			12,472
Other operating expense	(18,445		)	(489		)	(13,261		)	(32,195		)
Administrative and overhead expense allocation	(13,174		)	(214		)	13,388			—
Income taxes	120,712			127			(1,037		)	119,802
Net income (loss)	$	134,778		$	608		$	1,923		$	137,309

Three months ended March 31, 2012:
Net interest income	$	23,237		$	7,265		$	—		$	30,502
Intersegment net interest income (expense)	12,416			(5,857		)	(6,559		)	—
Credit for loan and lease losses	4,990			—			—			4,990
Other operating income	12,336			1,086			(190		)	13,232
Other operating expense	(21,844		)	(398		)	(13,004		)	(35,246		)
Administrative and overhead expense allocation	(12,754		)	(196		)	12,950			—
Net income (loss)	$	18,381		$	1,900		$	(6,803	)	$	13,478

At March 31, 2013:
Investment securities	$	—		$	1,696,428		$	—		$	1,696,428
Loans and leases (including loans held for sale)	2,291,891			—			—			2,291,891
Other	111,977			408,918			71,863			592,758
Total assets	$	2,403,868		$	2,105,346		$	71,863		$	4,581,077

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

- 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.

+ References+ Details