SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three Months Ended September 30, 2014:
Net interest income	$	27,671		$	7,861		$	—		$	35,532
Intersegment net interest income (expense)	11,619			(11,231		)	(388		)	—
Credit for loan and lease losses	1,722			—			—			1,722
Other operating income	6,264			1,453			3,746			11,463
Other operating expense	(16,104		)	(509		)	(18,633		)	(35,246		)
Administrative and overhead expense allocation	(15,823		)	(268		)	16,091			—
Income taxes	(5,749		)	857			(349		)	(5,241		)
Net income (loss)	$	9,600		$	(1,837	)	$	467		$	8,230

Three Months Ended September 30, 2013:
Net interest income	$	25,653		$	8,118		$	—		$	33,771
Intersegment net interest income (expense)	4,059			(8,414		)	4,355			—
Credit for loan and lease losses	3,189			—			—			3,189
Other operating income	6,706			720			4,504			11,930
Other operating expense	(14,184		)	(2,498		)	(19,830		)	(36,512		)
Administrative and overhead expense allocation	(15,394		)	(1,106		)	16,500			—
Income taxes	(1,090		)	28			(1,112		)	(2,174		)
Net income (loss)	$	8,939		$	(3,152	)	$	4,417		$	10,204

Nine months ended September 30, 2014:
Net interest income	$	81,214		$	26,020		$	—		$	107,234
Intersegment net interest income (expense)	23,775			(24,950		)	1,175			—
Credit for loan and lease losses	1,043			—			—			1,043
Other operating income	18,663			3,290			11,658			33,611
Other operating expense	(45,794		)	(1,598		)	(52,672		)	(100,064		)
Administrative and overhead expense allocation	(43,361		)	(807		)	44,168			—
Income taxes	(12,439		)	(684		)	(1,513		)	(14,636		)
Net income	$	23,101		$	1,271		$	2,816		$	27,188

Nine months ended September 30, 2013:
Net interest income	$	75,445		$	22,168		$	—		$	97,613
Intersegment net interest income (expense)	11,859			(21,803		)	9,944			—
Credit for loan and lease losses	9,977			—			—			9,977
Other operating income	20,447			1,719			20,606			42,772
Other operating expense	(43,930		)	(3,359		)	(56,976		)	(104,265		)
Administrative and overhead expense allocation	(41,229		)	(1,622		)	42,851			—
Income taxes	118,628			331			(3,276		)	115,683
Net income (loss)	$	151,197		$	(2,566	)	$	13,149		$	161,780

At September 30, 2014:
Investment securities	$	—		$	1,426,705		$	—		$	1,426,705
Loans and leases (including loans held for sale)	2,880,107			—			—			2,880,107
Other	107,092			232,088			104,277			443,457
Total assets	$	2,987,199		$	1,658,793		$	104,277		$	4,750,269

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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