SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Year ended December 31, 2014:
Net interest income	$	108,815		$	34,603		$	—		$	143,418
Intersegment net interest income (expense)	34,308			(33,356		)	(952		)	—
Credit (provision) for loan and lease losses	6,414			—			—			6,414
Other operating income	24,496			4,042			15,285			43,823
Other operating expense	(60,587		)	(2,086		)	(70,140		)	(132,813		)
Administrative and overhead expense allocation	(59,610		)	(1,126		)	60,736			—
Income taxes	(18,843		)	(727		)	(819		)	(20,389		)
Net income	$	34,993		$	1,350		$	4,110		$	40,453

At December 31, 2014:
Investment securities	$	—		$	1,467,305		$	—		$	1,467,305
Loans and leases (including loans held for sale)	2,941,881			—			—			2,941,881
Other	111,071			248,455			84,275			443,801
Total assets	$	3,052,952		$	1,715,760		$	84,275		$	4,852,987

Year ended December 31, 2013:
Net interest income	$	101,282		$	31,827		$	—		$	133,109
Intersegment net interest income (expense)	16,947			(30,675		)	13,728			—
Credit (provision) for loan and lease losses	11,310			—			—			11,310
Other operating income	26,140			3,137			25,668			54,945
Other operating expense	(58,891		)	(3,788		)	(76,857		)	(139,536		)
Administrative and overhead expense allocation	(54,851		)	(2,004		)	56,855			—
Income taxes	117,088			218			(5,059		)	112,247
Net income (loss)	$	159,025		$	(1,285	)	$	14,335		$	172,075

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

Year ended December 31, 2012:
Net interest income	$	92,500		$	27,211		$	—		$	119,711
Intersegment net interest income (expense)	34,018			(22,229		)	(11,789		)	—
Credit (provision) for loan and lease losses	18,885			—			—			18,885
Other operating income	32,062			4,135			24,546			60,743
Other operating expense	(61,130		)	(1,728		)	(89,060		)	(151,918		)
Administrative and overhead expense allocation	(70,592		)	(1,033		)	71,625			—
Net income (loss)	$	45,743		$	6,356		$	(4,678	)	$	47,421

- 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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