SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of segment profits (losses) and assets

	Banking
	Operations			Treasury			All Others			Total
	(Dollars in thousands)
Three Months Ended March 31, 2015:
Net interest income	$	27,854		$	8,381		$	—		$	36,235
Intersegment net interest income (expense)	10,302			(8,698		)	(1,604		)	—
Credit for loan and lease losses	2,747			—			—			2,747
Other operating income	6,446			1,027			3,717			11,190
Other operating expense	(14,824		)	(478		)	(18,716		)	(34,018		)
Administrative and overhead expense allocation	(12,104		)	(288		)	12,392			—
Income taxes	(7,148		)	20			1,369			(5,759		)
Net income (loss)	$	13,273		$	(36	)	$	(2,842	)	$	10,395

Three Months Ended March 31, 2014:
Net interest income	$	26,187		$	9,609		$	—		$	35,796
Intersegment net interest income (expense)	6,007			(6,612		)	605			—
Credit for loan and lease losses	1,316			—			—			1,316
Other operating income	5,649			745			3,750			10,144
Other operating expense	(15,318		)	(551		)	(16,061		)	(31,930		)
Administrative and overhead expense allocation	(13,804		)	(272		)	14,076			—
Income taxes	(3,614		)	(1,051		)	(853		)	(5,518		)
Net income	$	6,423		$	1,868		$	1,517		$	9,808

At March 31, 2015:
Investment securities	$	—		$	1,554,079		$	—		$	1,554,079
Loans and leases (including loans held for sale)	2,974,978			—			—			2,974,978
Other	103,496			254,415			78,957			436,868
Total assets	$	3,078,474		$	1,808,494		$	78,957		$	4,965,925

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

- 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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