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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 segment | Jun. 30, 2013 | Dec. 31, 2013
SEGMENT INFORMATION |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | $ 35,906 | $ 33,173 | $ 71,702 | $ 63,842 |
Credit (provision) for loan and lease losses | (1,995) | 227 | (679) | 6,788 |
Other operating income | 12,004 | 17,812 | 22,148 | 30,842 |
Other operating expense | (32,888) | (35,000) | (64,818) | (67,753) |
Income taxes | (3,877) | (1,945) | (9,395) | 117,857 |
Net income | 9,150 | 14,267 | 18,958 | 151,576 |
Investment securities | 1,474,141 |  | 1,474,141 |  | 1,660,046
Loans and leases (including loans held for sale) | 2,802,647 |  | 2,802,647 |  | 2,642,971
Other | 450,978 |  | 450,978 |  | 438,181
Total assets | 4,727,766 |  | 4,727,766 |  | 4,741,198
Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 27,356 | 25,746 | 53,543 | 49,792 |
Credit (provision) for loan and lease losses | (1,995) | 227 | (679) | 6,788 |
Other operating income | 6,750 | 5,802 | 12,399 | 13,741 |
Other operating expense | (14,372) | (15,627) | (29,690) | (29,746) |
Administrative and overhead expense allocation | (13,734) | (9,561) | (27,538) | (25,835) |
Income taxes | (3,076) | (994) | (6,690) | 119,718 |
Net income | 7,078 | 9,541 | 13,501 | 142,258 |
Loans and leases (including loans held for sale) | 2,802,647 |  | 2,802,647 |  | 2,642,971
Other | 118,480 |  | 118,480 |  | 117,655
Total assets | 2,921,127 |  | 2,921,127 |  | 2,760,626
Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 8,550 | 7,427 | 18,159 | 14,050 |
Other operating income | 1,092 | 396 | 1,837 | 999 |
Other operating expense | (538) | (411) | (1,089) | (861) |
Administrative and overhead expense allocation | (267) | (250) | (539) | (516) |
Income taxes | (490) | 176 | (1,541) | 303 |
Net income | 1,240 | 260 | 3,108 | 586 |
Investment securities | 1,474,141 |  | 1,474,141 |  | 1,660,046
Other | 233,438 |  | 233,438 |  | 256,807
Total assets | 1,707,579 |  | 1,707,579 |  | 1,916,853
All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Other operating income | 4,162 | 11,614 | 7,912 | 16,102 |
Other operating expense | (17,978) | (18,962) | (34,039) | (37,146) |
Administrative and overhead expense allocation | 14,001 | 9,811 | 28,077 | 26,351 |
Income taxes | (311) | (1,127) | (1,164) | (2,164) |
Net income | 832 | 4,466 | 2,349 | 8,732 |
Other | 99,060 |  | 99,060 |  | 63,719
Total assets | 99,060 |  | 99,060 |  | 63,719
Intersegment elimination | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 6,149 | 3,948 | 12,156 | 7,800 |
Intersegment elimination | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | (7,107) | (7,078) | (13,179) | (13,389) |
Intersegment elimination | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | $ 958 | $ 3,130 | $ 1,563 | $ 5,589 |

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