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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) segment | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | $ 37,805 | $ 35,532 | $ 111,334 | $ 107,234 |
Provision (credit) for loan and lease losses | (3,647) | (1,722) | (13,713) | (1,043) |
Other operating income | 9,829 | 11,463 | 29,143 | 33,611 |
Other operating expense | (32,175) | (35,246) | (98,651) | (100,064) |
Income tax (expenses) benefit | (6,900) | (5,241) | (20,603) | (14,636) |
Net income | 12,206 | 8,230 | 34,936 | 27,188 |
Investment securities | 1,527,101 |  | 1,527,101 |  | $ 1,467,305
Total Assets | 5,021,833 |  | 5,021,833 |  | 4,852,987
Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | 12,737 | 9,600 | 40,455 | 23,101 |
Total Assets | 3,180,630 |  | 3,180,630 |  | 3,052,952
Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | 622 | (1,837) | (514) | 1,271 |
Total Assets | 1,759,211 |  | 1,759,211 |  | 1,715,760
All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | (1,153) | 467 | (5,005) | 2,816 |
Total Assets | 81,992 |  | 81,992 |  | 84,275
Intersegment elimination |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 0 | 0 | 0 | 0 |
Intersegment elimination | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 11,176 | 11,619 | 32,826 | 23,775 |
Intersegment elimination | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | (7,477) | (11,231) | (24,242) | (24,950) |
Intersegment elimination | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | (3,699) | (388) | (8,584) | 1,175 |
Operating segments |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 37,805 | 35,532 | 111,334 | 107,234 |
Provision (credit) for loan and lease losses | 3,647 | 1,722 | 13,713 | 1,043 |
Other operating income | 9,829 | 11,463 | 29,143 | 33,611 |
Other operating expense | (32,175) | (35,246) | (98,651) | (100,064) |
Administrative and overhead expense allocation | 0 | 0 | 0 | 0 |
Income tax (expenses) benefit | (6,900) | (5,241) | (20,603) | (14,636) |
Investment securities | 1,527,101 |  | 1,527,101 |  | 1,467,305
Loans and leases (including loans held for sale) | 3,111,249 |  | 3,111,249 |  | 2,941,881
Other | 383,483 |  | 383,483 |  | 443,801
Operating segments | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 29,424 | 27,671 | 86,115 | 81,214 |
Provision (credit) for loan and lease losses | 3,647 | 1,722 | 13,713 | 1,043 |
Other operating income | 5,438 | 6,264 | 17,892 | 18,663 |
Other operating expense | (14,291) | (16,104) | (44,469) | (45,794) |
Administrative and overhead expense allocation | (15,798) | (15,823) | (43,839) | (43,361) |
Income tax (expenses) benefit | (6,859) | (5,749) | (21,783) | (12,439) |
Investment securities | 0 |  | 0 |  | 0
Loans and leases (including loans held for sale) | 3,111,249 |  | 3,111,249 |  | 2,941,881
Other | 69,381 |  | 69,381 |  | 111,071
Operating segments | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 8,381 | 7,861 | 25,219 | 26,020 |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0 |
Other operating income | 734 | 1,453 | 439 | 3,290 |
Other operating expense | (436) | (509) | (1,407) | (1,598) |
Administrative and overhead expense allocation | (245) | (268) | (799) | (807) |
Income tax (expenses) benefit | (335) | 857 | 276 | (684) |
Investment securities | 1,527,101 |  | 1,527,101 |  | 1,467,305
Loans and leases (including loans held for sale) | 0 |  | 0 |  | 0
Other | 232,110 |  | 232,110 |  | 248,455
Operating segments | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 0 | 0 | 0 | 0 |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0 |
Other operating income | 3,657 | 3,746 | 10,812 | 11,658 |
Other operating expense | (17,448) | (18,633) | (52,775) | (52,672) |
Administrative and overhead expense allocation | 16,043 | 16,091 | 44,638 | 44,168 |
Income tax (expenses) benefit | 294 | $ (349) | 904 | $ (1,513) |
Investment securities | 0 |  | 0 |  | 0
Loans and leases (including loans held for sale) | 0 |  | 0 |  | 0
Other | $ 81,992 |  | $ 81,992 |  | $ 84,275

X
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