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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 segment | Mar. 31, 2013 | Dec. 31, 2013
SEGMENT INFORMATION |  |  |
Number of reportable segments | 3 |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | $ 35,796 | $ 30,669 |
Credit for loan and lease losses | 1,316 | 6,561 |
Other operating income | 10,144 | 13,030 |
Other operating expense | (31,930) | (32,753) |
Income taxes | (5,518) | 119,802 |
Net income | 9,808 | 137,309 |
Investment securities | 1,656,912 |  | 1,660,046
Loans and leases (including loans held for sale) | 2,708,701 |  | 2,642,971
Other | 461,824 |  | 438,181
Total assets | 4,827,437 |  | 4,741,198
Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 26,187 | 24,046 |
Credit for loan and lease losses | 1,316 | 6,561 |
Other operating income | 5,649 | 7,939 |
Other operating expense | (15,318) | (14,119) |
Administrative and overhead expense allocation | (13,804) | (16,274) |
Income taxes | (3,614) | 120,712 |
Net income | 6,423 | 132,717 |
Loans and leases (including loans held for sale) | 2,708,701 |  | 2,642,971
Other | 116,464 |  | 117,655
Total assets | 2,825,165 |  | 2,760,626
Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 9,609 | 6,623 |
Other operating income | 745 | 603 |
Other operating expense | (551) | (450) |
Administrative and overhead expense allocation | (272) | (266) |
Income taxes | (1,051) | 127 |
Net income | 1,868 | 326 |
Investment securities | 1,656,912 |  | 1,660,046
Other | 263,456 |  | 256,807
Total assets | 1,920,368 |  | 1,916,853
All Others |  |  |
SEGMENT INFORMATION |  |  |
Other operating income | 3,750 | 4,488 |
Other operating expense | (16,061) | (18,184) |
Administrative and overhead expense allocation | 14,076 | 16,540 |
Income taxes | (853) | (1,037) |
Net income | 1,517 | 4,266 |
Other | 81,904 |  | 63,719
Total assets | 81,904 |  | 63,719
Intersegment elimination | Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 6,007 | 3,852 |
Intersegment elimination | Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | (6,612) | (6,311) |
Intersegment elimination | All Others |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | $ 605 | $ 2,459 |

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