SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three Months Ended March 31, 2014:
Net interest income	$	26,187		$	9,609		$	—		$	35,796
Intersegment net interest income (expense)	6,007			(6,612		)	605			—
Credit for loan and lease losses	1,316			—			—			1,316
Other operating income	5,649			745			3,750			10,144
Other operating expense	(15,318		)	(551		)	(16,061		)	(31,930		)
Administrative and overhead expense allocation	(13,804		)	(272		)	14,076			—
Income taxes	(3,614		)	(1,051		)	(853		)	(5,518		)
Net income	$	6,423		$	1,868		$	1,517		$	9,808

Three Months Ended March 31, 2013:
Net interest income	$	24,046		$	6,623		$	—		$	30,669
Intersegment net interest income (expense)	3,852			(6,311		)	2,459			—
Credit for loan and lease losses	6,561			—			—			6,561
Other operating income	7,939			603			4,488			13,030
Other operating expense	(14,119		)	(450		)	(18,184		)	(32,753		)
Administrative and overhead expense allocation	(16,274		)	(266		)	16,540			—
Income taxes	120,712			127			(1,037		)	119,802
Net income	$	132,717		$	326		$	4,266		$	137,309

At March 31, 2014:
Investment securities	$	—		$	1,656,912		$	—		$	1,656,912
Loans and leases (including loans held for sale)	2,708,701			—			—			2,708,701
Other	116,464			263,456			81,904			461,824
Total assets	$	2,825,165		$	1,920,368		$	81,904		$	4,827,437

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	117,655			256,807			63,719			438,181
Total assets	$	2,760,626		$	1,916,853		$	63,719		$	4,741,198

- 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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