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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of segment profits (losses) and assets
 
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

 
10,385

 
34,799

Other operating expense
(59,273
)
 
(1,859
)
 
(65,910
)
 
(127,042
)
Administrative and overhead expense allocation
(59,266
)
 
(1,042
)
 
60,308

 

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

 
(27,088
)
Net income
$
52,131

 
$
53

 
$
(6,316
)
 
$
45,868

 
 
 
 
 
 
 
 
Balance as of 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

 
Banking
Operations
 
Treasury
 
All Others
 
Total
 
(Dollars in thousands)
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

 
12,628

 
41,166

Other operating expense
(60,587
)
 
(2,086
)
 
(67,483
)
 
(130,156
)
Administrative and overhead expense allocation
(59,610
)
 
(1,126
)
 
60,736

 

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

 
$
1,350

 
$
4,110

 
$
40,453

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, 2016
 

 
 

 
 

 
 

Net interest income
$
128,673

 
$
29,277

 
$

 
$
157,950

Intersegment net interest income (expense)
36,655

 
(26,618
)
 
(10,037
)
 

Credit (provision) for loan and lease losses
5,517

 

 

 
5,517

Other operating income
25,994

 
3,148

 
13,174

 
42,316

Other operating expense
(58,856
)
 
(1,616
)
 
(73,091
)
 
(133,563
)
Administrative and overhead expense allocation
(64,139
)
 
(918
)
 
65,057

 

Income taxes
(25,796
)
 
(1,143
)
 
1,711

 
(25,228
)
Net income (loss)
$
48,048

 
$
2,130

 
$
(3,186
)
 
$
46,992

 
 
 
 
 
 
 
 
Balance as of December 31, 2016
 

 
 

 
 

 
 
Investment securities
$

 
$
1,461,515

 
$

 
$
1,461,515

Loans and leases (including loans held for sale)
3,556,771

 

 

 
3,556,771

Other
56,482

 
241,387

 
68,081

 
365,950

Total assets
$
3,613,253

 
$
1,702,902

 
$
68,081

 
$
5,384,236