XML 69 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of segment profits (losses) and assets
Segment net income (loss) and assets are provided in the following table for the periods indicated:
 
 
Banking
Operations
 
Treasury
 
All Others
 
Total
 
(Dollars in thousands)
Year ended December 31, 2015
 

 
 

 
 

 
 

Net interest income
$
115,936

 
$
33,592

 
$

 
$
149,528

Intersegment net interest income (expense)
43,686

 
(31,576
)
 
(12,110
)
 

Credit (provision) for loan and lease losses
15,671

 

 

 
15,671

Other operating income
23,447

 
967

 
14,570

 
38,984

Other operating expense
(59,273
)
 
(1,859
)
 
(70,095
)
 
(131,227
)
Administrative and overhead expense allocation
(59,266
)
 
(1,042
)
 
60,308

 

Income taxes
(28,070
)
 
(29
)
 
1,011

 
(27,088
)
Net income (loss)
$
52,131

 
$
53

 
$
(6,316
)
 
$
45,868

 
 
 
 
 
 
 
 
At December 31, 2015:
 

 
 

 
 

 
 
Investment securities
$

 
$
1,520,172

 
$

 
$
1,520,172

Loans and leases (including loans held for sale)
3,225,641

 

 

 
3,225,641

Other
74,963

 
226,172

 
84,340

 
385,475

Total assets
$
3,300,604

 
$
1,746,344

 
$
84,340

 
$
5,131,288

 
 
 
 
 
 
 
 
Year ended December 31, 2014
 

 
 

 
 

 
 
Net interest income
$
108,815

 
$
34,603

 
$

 
$
143,418

Intersegment net interest income (expense)
34,308

 
(33,356
)
 
(952
)
 

Credit (provision) for loan and lease losses
6,414

 

 

 
6,414

Other operating income
24,496

 
4,042

 
15,285

 
43,823

Other operating expense
(60,587
)
 
(2,086
)
 
(70,140
)
 
(132,813
)
Administrative and overhead expense allocation
(59,610
)
 
(1,126
)
 
60,736

 

Income taxes
(18,843
)
 
(727
)
 
(819
)
 
(20,389
)
Net income
$
34,993

 
$
1,350

 
$
4,110

 
$
40,453

 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
Year ended December 31, 2013
 

 
 

 
 

 
 
Net interest income
$
101,282

 
$
31,827

 
$

 
$
133,109

Intersegment net interest income (expense)
16,947

 
(30,675
)
 
13,728

 

Credit (provision) for loan and lease losses
11,310

 

 

 
11,310

Other operating income
26,140

 
3,137

 
25,668

 
54,945

Other operating expense
(58,891
)
 
(3,788
)
 
(76,857
)
 
(139,536
)
Administrative and overhead expense allocation
(54,851
)
 
(2,004
)
 
56,855

 

 
117,088

 
218

 
(5,059
)
 
112,247

Net income (loss)
$
159,025

 
$
(1,285
)
 
$
14,335

 
$
172,075