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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 USD ($) segment | Mar. 31, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 3 |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | $ 41,255 | $ 39,211 |
Provision (credit) for loan and lease losses | 80 | 747 |
Other operating income | 10,014 | 8,656 |
Other operating expense | (31,460) | (31,366) |
Income before income taxes | 19,889 | 17,248 |
Income tax (expenses) benefit | (6,810) | (6,067) |
Net income | 13,079 | 11,181 |
Investment securities | 1,514,315 |  | $ 1,461,515
Total Assets | 5,443,181 |  | 5,384,236
Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net income | 12,559 | 11,243 |
Total Assets | 3,599,798 |  | 3,613,253
Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net income | 1,082 | 913 |
Total Assets | 1,766,598 |  | 1,702,902
All Others |  |  |
SEGMENT INFORMATION |  |  |
Net income | (562) | (975) |
Total Assets | 76,785 |  | 68,081
Intersegment elimination |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 0 | 0 |
Intersegment elimination | Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 7,927 | 10,558 |
Intersegment elimination | Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | (6,190) | (7,017) |
Intersegment elimination | All Others |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | (1,737) | (3,541) |
Operating segments |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 41,255 | 39,211 |
Provision (credit) for loan and lease losses | 80 | 747 |
Other operating income | 10,014 | 8,656 |
Other operating expense | (31,460) | (31,366) |
Administrative and overhead expense allocation | 0 | 0 |
Income before income taxes | 19,889 | 17,248 |
Income tax (expenses) benefit | (6,810) | (6,067) |
Investment securities | 1,514,315 |  | 1,461,515
Loans and leases (including loans held for sale) | 3,555,623 |  | 3,556,771
Other | 373,243 |  | 365,950
Operating segments | Banking Operations |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 34,090 | 30,951 |
Provision (credit) for loan and lease losses | 80 | 747 |
Other operating income | 5,724 | 5,534 |
Other operating expense | (15,018) | (14,743) |
Administrative and overhead expense allocation | (13,704) | (15,750) |
Income before income taxes | 19,099 | 17,297 |
Income tax (expenses) benefit | (6,540) | (6,054) |
Investment securities | 0 |  | 0
Loans and leases (including loans held for sale) | 3,555,623 |  | 3,556,771
Other | 44,175 |  | 56,482
Operating segments | Treasury |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 7,165 | 8,260 |
Provision (credit) for loan and lease losses | 0 | 0 |
Other operating income | 1,261 | 745 |
Other operating expense | (388) | (388) |
Administrative and overhead expense allocation | (202) | (196) |
Income before income taxes | 1,646 | 1,404 |
Income tax (expenses) benefit | (564) | (491) |
Investment securities | 1,514,315 |  | 1,461,515
Loans and leases (including loans held for sale) | 0 |  | 0
Other | 252,283 |  | 241,387
Operating segments | All Others |  |  |
SEGMENT INFORMATION |  |  |
Net interest income (expense) | 0 | 0 |
Provision (credit) for loan and lease losses | 0 | 0 |
Other operating income | 3,029 | 2,377 |
Other operating expense | (16,054) | (16,235) |
Administrative and overhead expense allocation | 13,906 | 15,946 |
Income before income taxes | (856) | (1,453) |
Income tax (expenses) benefit | 294 | $ 478 |
Investment securities | 0 |  | 0
Loans and leases (including loans held for sale) | 0 |  | 0
Other | $ 76,785 |  | $ 68,081

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