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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of segment profits (losses) and assets
Segment profits and assets are provided in the following table for the periods indicated.

(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Three Months Ended September 30, 2015
 

 
 

 
 

 
 

Net interest income
$
29,424

 
$
8,381

 
$
—

 
$
37,805

Intersegment net interest income (expense)
11,176

 
(7,477
)
 
(3,699
)
 
—

Credit for loan and lease losses
3,647

 
—

 
—

 
3,647

Other operating income
5,438

 
734

 
3,657

 
9,829

Other operating expense
(14,291
)
 
(436
)
 
(17,448
)
 
(32,175
)
Administrative and overhead expense allocation
(15,798
)
 
(245
)
 
16,043

 
—

Income tax (expense) benefit
(6,859
)
 
(335
)
 
294

 
(6,900
)
Net income (loss)
$
12,737

 
$
622

 
$
(1,153
)
 
$
12,206

 
 
 
 
 
 
 
 
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 tax expense
(5,749
)
 
857

 
(349
)
 
(5,241
)
Net income
$
9,600

 
$
(1,837
)
 
$
467

 
$
8,230


(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Nine Months Ended September 30, 2015
 

 
 

 
 

 
 

Net interest income
$
86,115

 
$
25,219

 
$
—

 
$
111,334

Intersegment net interest income (expense)
32,826

 
(24,242
)
 
(8,584
)
 
—

Credit for loan and lease losses
13,713

 
—

 
—

 
13,713

Other operating income
17,892

 
439

 
10,812

 
29,143

Other operating expense
(44,469
)
 
(1,407
)
 
(52,775
)
 
(98,651
)
Administrative and overhead expense allocation
(43,839
)
 
(799
)
 
44,638

 
—

Income tax (expense) benefit
(21,783
)
 
276

 
904

 
(20,603
)
Net income (loss)
$
40,455

 
$
(514
)
 
$
(5,005
)
 
$
34,936

 
 
 
 
 
 
 
 
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 tax expense
(12,439
)
 
(684
)
 
(1,513
)
 
(14,636
)
Net income
$
23,101

 
$
1,271

 
$
2,816

 
$
27,188