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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

SEGMENT INFORMATION

Schedule of segment profits (losses) and assets

		Banking
		Operations			Treasury			All Others			Total
		(Dollars in thousands)
Three Months Ended June 30, 2015:
Net interest income		$	28,837		$	8,457		$	—		$	37,294
Intersegment net interest income (expense)		11,348			(8,067		)	(3,281		)	—
Credit for loan and lease losses		7,319			—			—			7,319
Other operating income		6,008			(1,322		)	3,438			8,124
Other operating expense		(15,354		)	(493		)	(16,611		)	(32,458		)
Administrative and overhead expense allocation		(15,937		)	(266		)	16,203			—
Income tax (expense) benefit		(7,776		)	591			(759		)	(7,944		)
Net income (loss)		$	14,445		$	(1,100	)	$	(1,010	)	$	12,335

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 tax expense		(3,076		)	(490		)	(311		)	(3,877		)
Net income		$	7,078		$	1,240		$	832		$	9,150

Six Months Ended June 30, 2015:
Net interest income		$	56,691		$	16,838		$	—		$	73,529
Intersegment net interest income (expense)		21,650			(16,765		)	(4,885		)	—
Credit for loan and lease losses		10,066			—			—			10,066
Other operating income		12,454			(295		)	7,155			19,314
Other operating expense		(30,178		)	(971		)	(35,327		)	(66,476		)
Administrative and overhead expense allocation		(28,041		)	(554		)	28,595			—
Income tax (expense) benefit		(14,924		)	611			610			(13,703		)
Net income (loss)		$	27,718		$	(1,136	)	$	(3,852	)	$	22,730

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 tax expense		(6,690		)	(1,541		)	(1,164		)	(9,395		)
Net income		$	13,501		$	3,108		$	2,349		$	18,958

At June 30, 2015:
Investment securities		$	—		$	1,537,090		$	—		$	1,537,090
Loans and leases (including loans held for sale)		3,028,972			—			—			3,028,972
Other		92,461			226,214			83,114			401,789
Total assets		$	3,121,433		$	1,763,304		$	83,114		$	4,967,851

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