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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2017
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 March 31, 2017
 

 
 

 
 

 
 

Net interest income
$
34,090

 
$
7,165

 
$
—

 
$
41,255

Inter-segment net interest income (expense)
7,927

 
(6,190
)
 
(1,737
)
 
—

Credit for loan and lease losses
80

 
—

 
—

 
80

Other operating income
5,724

 
1,261

 
3,029

 
10,014

Other operating expense
(15,018
)
 
(388
)
 
(16,054
)
 
(31,460
)
Administrative and overhead expense allocation
(13,704
)
 
(202
)
 
13,906

 
—

Income before taxes
19,099

 
1,646

 
(856
)
 
19,889

Income tax (expense) benefit
(6,540
)
 
(564
)
 
294

 
(6,810
)
Net income (loss)
$
12,559

 
$
1,082

 
$
(562
)
 
$
13,079


(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Three Months Ended March 31, 2016
 

 
 

 
 

 
 

Net interest income
$
30,951

 
$
8,260

 
$
—

 
$
39,211

Inter-segment net interest income (expense)
10,558

 
(7,017
)
 
(3,541
)
 
—

Credit for loan and lease losses
747

 
—

 
—

 
747

Other operating income
5,534

 
745

 
2,377

 
8,656

Other operating expense
(14,743
)
 
(388
)
 
(16,235
)
 
(31,366
)
Administrative and overhead expense allocation
(15,750
)
 
(196
)
 
15,946

 
—

Income before taxes
17,297

 
1,404

 
(1,453
)
 
17,248

Income tax (expense) benefit
(6,054
)
 
(491
)
 
478

 
(6,067
)
Net income (loss)
$
11,243

 
$
913

 
$
(975
)
 
$
11,181

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
At March 31, 2017:
 
 
 
 
 
 
 
Investment securities
$
—

 
$
1,514,315

 
$
—

 
$
1,514,315

Loans and leases (including loans held for sale)
3,555,623

 
—

 
—

 
3,555,623

Other
44,175

 
252,283

 
76,785

 
373,243

Total assets
$
3,599,798

 
$
1,766,598

 
$
76,785

 
$
5,443,181



(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
At 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