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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2015 USD ($) segment | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 38,194 | $ 37,805 | $ 37,294 | $ 36,235 | $ 36,184 | $ 35,532 | $ 35,906 | $ 35,796 | $ 149,528 | $ 143,418 | $ 133,109
Credit (provision) for loan and lease losses | 1,958 | 3,647 | 7,319 | 2,747 | 5,371 | 1,722 | (1,995) | 1,316 | 15,671 | 6,414 | 11,310
Other operating income |  |  |  |  |  |  |  |  | 38,984 | 43,823 | 54,945
Other operating expense |  |  |  |  |  |  |  |  | (131,227) | (132,813) | (139,536)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income taxes |  |  |  |  |  |  |  |  | (27,088) | (20,389) | 112,247
Net income | 10,932 | $ 12,206 | $ 12,335 | $ 10,395 | 13,265 | $ 8,230 | $ 9,150 | $ 9,808 | 45,868 | 40,453 | 172,075
Investment securities | 1,520,172 |  |  |  | 1,467,305 |  |  |  | 1,520,172 | 1,467,305 |
Loans and leases (including loans held for sale) | 3,225,641 |  |  |  | 2,941,881 |  |  |  | 3,225,641 | 2,941,881 |
Other | 385,475 |  |  |  | 443,801 |  |  |  | 385,475 | 443,801 |
Total assets | 5,131,288 |  |  |  | 4,852,987 |  |  |  | 5,131,288 | 4,852,987 |
Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 115,936 | 108,815 | 101,282
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 15,671 | 6,414 | 11,310
Other operating income |  |  |  |  |  |  |  |  | 23,447 | 24,496 | 26,140
Other operating expense |  |  |  |  |  |  |  |  | (59,273) | (60,587) | (58,891)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (59,266) | (59,610) | (54,851)
Income taxes |  |  |  |  |  |  |  |  | (28,070) | (18,843) | 117,088
Net income |  |  |  |  |  |  |  |  | 52,131 | 34,993 | 159,025
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 3,225,641 |  |  |  | 2,941,881 |  |  |  | 3,225,641 | 2,941,881 |
Other | 74,963 |  |  |  | 111,071 |  |  |  | 74,963 | 111,071 |
Total assets | 3,300,604 |  |  |  | 3,052,952 |  |  |  | 3,300,604 | 3,052,952 |
Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 33,592 | 34,603 | 31,827
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 967 | 4,042 | 3,137
Other operating expense |  |  |  |  |  |  |  |  | (1,859) | (2,086) | (3,788)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (1,042) | (1,126) | (2,004)
Income taxes |  |  |  |  |  |  |  |  | (29) | (727) | 218
Net income |  |  |  |  |  |  |  |  | 53 | 1,350 | (1,285)
Investment securities | 1,520,172 |  |  |  | 1,467,305 |  |  |  | 1,520,172 | 1,467,305 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 226,172 |  |  |  | 248,455 |  |  |  | 226,172 | 248,455 |
Total assets | 1,746,344 |  |  |  | 1,715,760 |  |  |  | 1,746,344 | 1,715,760 |
All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 14,570 | 15,285 | 25,668
Other operating expense |  |  |  |  |  |  |  |  | (70,095) | (70,140) | (76,857)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 60,308 | 60,736 | 56,855
Income taxes |  |  |  |  |  |  |  |  | 1,011 | (819) | (5,059)
Net income |  |  |  |  |  |  |  |  | (6,316) | 4,110 | 14,335
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 84,340 |  |  |  | 84,275 |  |  |  | 84,340 | 84,275 |
Total assets | $ 84,340 |  |  |  | $ 84,275 |  |  |  | 84,340 | 84,275 |
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment elimination | Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 43,686 | 34,308 | 16,947
Intersegment elimination | Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | (31,576) | (33,356) | (30,675)
Intersegment elimination | All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | $ (12,110) | $ (952) | $ 13,728

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