SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three months ended June 30, 2013:
Net interest income	$	25,746		$	7,427		$	—		$	33,173
Intersegment net interest income (expense)	3,676			(7,077		)	3,401			—
Credit for loan and lease losses	227			—			—			227
Other operating income	17,089			665			58			17,812
Other operating expense	(20,872		)	(450		)	(13,678		)	(35,000		)
Administrative and overhead expense allocation	(13,229		)	(213		)	13,442			—
Income taxes	(994		)	176			(1,127		)	(1,945		)
Net income (loss)	$	11,643		$	528		$	2,096		$	14,267

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

Six months ended June 30, 2013:
Net interest income	$	49,792		$	14,050		$	—		$	63,842
Intersegment net interest income (expense)	7,217			(13,388		)	6,171			—
Credit for loan and lease losses	6,788			—			—			6,788
Other operating income	29,184			1,537			121			30,842
Other operating expense	(39,875		)	(939		)	(26,939		)	(67,753		)
Administrative and overhead expense allocation	(26,403		)	(427		)	26,830			—
Income taxes	119,718			303			(2,164		)	117,857
Net income (loss)	$	146,421		$	1,136		$	4,019		$	151,576

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		)	—
Provision 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

At June 30, 2013:
Investment securities	$	—		$	1,765,842		$	—		$	1,765,842
Loans and leases (including loans held for sale)	2,387,751			—			—			2,387,751
Other	113,691			340,944			98,528			553,163
Total assets	$	2,501,442		$	2,106,786		$	98,528		$	4,706,756

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.

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