SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Year ended December 31, 2013:
Net interest income	$	101,822		$	31,287		$	—		$	133,109
Intersegment net interest income (expense)	14,761			(27,807		)	13,046			—
Credit (provision) for loan and lease losses	11,310			—			—			11,310
Other operating income	49,294			4,185			1,466			54,945
Other operating expense	(79,552		)	(3,938		)	(56,046		)	(139,536		)
Administrative and overhead expense allocation	(55,052		)	(937		)	55,989			—
Income taxes	117,088			218			(5,059		)	112,247
Net income	$	159,671		$	3,008		$	9,396		$	172,075

At December 31, 2013:
Investment securities	$	—		$	1,660,046		$	—		$	1,660,046
Loans and leases (including loans held for sale)	2,642,971			—			—			2,642,971
Other	108,639			257,032			72,510			438,181
Total assets	$	2,751,610		$	1,917,078		$	72,510		$	4,741,198

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	55,838			5,209			(304		)	60,743
Other operating expense	(91,266		)	(1,868		)	(58,784		)	(151,918		)
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	48,686			7,312			1,004			57,002
Other operating expense	(115,910		)	(7,163		)	(55,869		)	(178,942		)
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

- 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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