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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 segment | Sep. 30, 2013 | Dec. 31, 2013
SEGMENT INFORMATION |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | $ 35,532 | $ 33,771 | $ 107,234 | $ 97,613 |
Credit for loan and lease losses | 1,722 | 3,189 | 1,043 | 9,977 |
Other operating income | 11,463 | 11,930 | 33,611 | 42,772 |
Other operating expense | (35,246) | (36,512) | (100,064) | (104,265) |
Income taxes | (5,241) | (2,174) | (14,636) | 115,683 |
Net income | 8,230 | 10,204 | 27,188 | 161,780 |
Investment securities | 1,426,705 |  | 1,426,705 |  | 1,660,046
Loans and leases (including loans held for sale) | 2,880,107 |  | 2,880,107 |  | 2,642,971
Other | 443,457 |  | 443,457 |  | 438,181
Total assets | 4,750,269 |  | 4,750,269 |  | 4,741,198
Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 27,671 | 25,653 | 81,214 | 75,445 |
Credit for loan and lease losses | 1,722 | 3,189 | 1,043 | 9,977 |
Other operating income | 6,264 | 6,706 | 18,663 | 20,447 |
Other operating expense | (16,104) | (14,184) | (45,794) | (43,930) |
Administrative and overhead expense allocation | (15,823) | (15,394) | (43,361) | (41,229) |
Income taxes | (5,749) | (1,090) | (12,439) | 118,628 |
Net income | 9,600 | 8,939 | 23,101 | 151,197 |
Loans and leases (including loans held for sale) | 2,880,107 |  | 2,880,107 |  | 2,642,971
Other | 107,092 |  | 107,092 |  | 117,655
Total assets | 2,987,199 |  | 2,987,199 |  | 2,760,626
Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 7,861 | 8,118 | 26,020 | 22,168 |
Other operating income | 1,453 | 720 | 3,290 | 1,719 |
Other operating expense | (509) | (2,498) | (1,598) | (3,359) |
Administrative and overhead expense allocation | (268) | (1,106) | (807) | (1,622) |
Income taxes | 857 | 28 | (684) | 331 |
Net income | (1,837) | (3,152) | 1,271 | (2,566) |
Investment securities | 1,426,705 |  | 1,426,705 |  | 1,660,046
Other | 232,088 |  | 232,088 |  | 256,807
Total assets | 1,658,793 |  | 1,658,793 |  | 1,916,853
All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Other operating income | 3,746 | 4,504 | 11,658 | 20,606 |
Other operating expense | (18,633) | (19,830) | (52,672) | (56,976) |
Administrative and overhead expense allocation | 16,091 | 16,500 | 44,168 | 42,851 |
Income taxes | (349) | (1,112) | (1,513) | (3,276) |
Net income | 467 | 4,417 | 2,816 | 13,149 |
Other | 104,277 |  | 104,277 |  | 63,719
Total assets | 104,277 |  | 104,277 |  | 63,719
Intersegment elimination | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | 11,619 | 4,059 | 23,775 | 11,859 |
Intersegment elimination | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | (11,231) | (8,414) | (24,950) | (21,803) |
Intersegment elimination | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income | $ (388) | $ 4,355 | $ 1,175 | $ 9,944 |

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