SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three Months Ended June 30, 2014:
Net interest income	$	27,356		$	8,550		$	—		$	35,906
Intersegment net interest income (expense)	6,149			(7,107		)	958			—
Provision for loan and lease losses	(1,995		)	—			—			(1,995		)
Other operating income	6,750			1,092			4,162			12,004
Other operating expense	(14,372		)	(538		)	(17,978		)	(32,888		)
Administrative and overhead expense allocation	(13,734		)	(267		)	14,001			—
Income taxes	(3,076		)	(490		)	(311		)	(3,877		)
Net income	$	7,078		$	1,240		$	832		$	9,150

Three Months Ended June 30, 2013:
Net interest income	$	25,746		$	7,427		$	—		$	33,173
Intersegment net interest income (expense)	3,948			(7,078		)	3,130			—
Credit for loan and lease losses	227			—			—			227
Other operating income	5,802			396			11,614			17,812
Other operating expense	(15,627		)	(411		)	(18,962		)	(35,000		)
Administrative and overhead expense allocation	(9,561		)	(250		)	9,811			—
Income taxes	(994		)	176			(1,127		)	(1,945		)
Net income	$	9,541		$	260		$	4,466		$	14,267

Six months ended June 30, 2014:
Net interest income	$	53,543		$	18,159		$	—		$	71,702
Intersegment net interest income (expense)	12,156			(13,719		)	1,563			—
Provision for loan and lease losses	(679		)	—			—			(679		)
Other operating income	12,399			1,837			7,912			22,148
Other operating expense	(29,690		)	(1,089		)	(34,039		)	(64,818		)
Administrative and overhead expense allocation	(27,538		)	(539		)	28,077			—
Income taxes	(6,690		)	(1,541		)	(1,164		)	(9,395		)
Net income	$	13,501		$	3,108		$	2,349		$	18,958

Six months ended June 30, 2013:
Net interest income	$	49,792		$	14,050		$	—		$	63,842
Intersegment net interest income (expense)	7,800			(13,389		)	5,589			—
Credit for loan and lease losses	6,788			—			—			6,788
Other operating income	13,741			999			16,102			30,842
Other operating expense	(29,746		)	(861		)	(37,146		)	(67,753		)
Administrative and overhead expense allocation	(25,835		)	(516		)	26,351			—
Income taxes	119,718			303			(2,164		)	117,857
Net income	$	142,258		$	586		$	8,732		$	151,576

At June 30, 2014:
Investment securities	$	—		$	1,474,141		$	—		$	1,474,141
Loans and leases (including loans held for sale)	2,802,647			—			—			2,802,647
Other	118,480			233,438			99,060			450,978
Total assets	$	2,921,127		$	1,707,579		$	99,060		$	4,727,766

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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