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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) segment | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | $ 41,629 | $ 39,609 | $ 82,884 | $ 78,820 |
Provision (credit) for loan and lease losses | 2,282 | 1,382 | 2,362 | 2,129 |
Other operating income | 7,870 | 9,937 | 17,884 | 18,593 |
Other operating expense | (32,335) | (32,460) | (63,795) | (63,826) |
Income before income taxes | 19,446 | 18,468 | 39,335 | 35,716 |
Income tax (expenses) benefit | (7,421) | (6,331) | (14,231) | (12,398) |
Net income | 12,025 | 12,137 | 25,104 | 23,318 |
Investment securities | 1,520,483 |  | 1,520,483 |  | $ 1,461,515
Total Assets | 5,533,135 |  | 5,533,135 |  | 5,384,236
Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | 13,025 | 11,604 | 25,584 | 25,653 |
Total Assets | 3,645,258 |  | 3,645,258 |  | 3,613,253
Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | (511) | 975 | 571 | 1,888 |
Total Assets | 1,804,826 |  | 1,804,826 |  | 1,702,902
All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net income | (489) | (442) | (1,051) | (4,223) |
Total Assets | 83,051 |  | 83,051 |  | 68,081
Intersegment elimination |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 0 | 0 | 0 | 0 |
Intersegment elimination | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 8,161 | 9,435 | 16,088 | 19,993 |
Intersegment elimination | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | (6,339) | (6,900) | (12,529) | (13,917) |
Intersegment elimination | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | (1,822) | (2,535) | (3,559) | (6,076) |
Operating segments |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 41,629 | 39,609 | 82,884 | 78,820 |
Provision (credit) for loan and lease losses | 2,282 | 1,382 | 2,362 | 2,129 |
Other operating income | 7,870 | 9,937 | 17,884 | 18,593 |
Other operating expense | (32,335) | (32,460) | (63,795) | (63,826) |
Administrative and overhead expense allocation | 0 | 0 | 0 | 0 |
Income before income taxes | 19,446 | 18,468 | 39,335 | 35,716 |
Income tax (expenses) benefit | (7,421) | (6,331) | (14,231) | (12,398) |
Investment securities | 1,520,483 |  | 1,520,483 |  | 1,461,515
Loans and leases (including loans held for sale) | 3,605,023 |  | 3,605,023 |  | 3,556,771
Other | 407,629 |  | 407,629 |  | 365,950
Operating segments | Banking Operations |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 34,558 | 31,985 | 68,648 | 62,936 |
Provision (credit) for loan and lease losses | 2,282 | 1,382 | 2,362 | 2,129 |
Other operating income | 5,844 | 6,493 | 11,568 | 12,027 |
Other operating expense | (14,835) | (14,904) | (29,853) | (29,647) |
Administrative and overhead expense allocation | (15,021) | (16,709) | (28,725) | (28,141) |
Income before income taxes | 20,989 | 17,682 | 40,088 | 39,297 |
Income tax (expenses) benefit | (7,964) | (6,078) | (14,504) | (13,644) |
Investment securities | 0 |  | 0 |  | 0
Loans and leases (including loans held for sale) | 3,605,023 |  | 3,605,023 |  | 3,556,771
Other | 40,235 |  | 40,235 |  | 56,482
Operating segments | Treasury |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 7,071 | 7,624 | 14,236 | 15,884 |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0 |
Other operating income | (933) | 1,397 | 328 | 2,142 |
Other operating expense | (322) | (439) | (710) | (827) |
Administrative and overhead expense allocation | (228) | (194) | (430) | (390) |
Income before income taxes | (751) | 1,488 | 895 | 2,892 |
Income tax (expenses) benefit | 240 | (513) | (324) | (1,004) |
Investment securities | 1,520,483 |  | 1,520,483 |  | 1,461,515
Loans and leases (including loans held for sale) | 0 |  | 0 |  | 0
Other | 284,343 |  | 284,343 |  | 241,387
Operating segments | All Others |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |
Net interest income (expense) | 0 | 0 | 0 | 0 |
Provision (credit) for loan and lease losses | 0 | 0 | 0 | 0 |
Other operating income | 2,959 | 2,047 | 5,988 | 4,424 |
Other operating expense | (17,178) | (17,117) | (33,232) | (33,352) |
Administrative and overhead expense allocation | 15,249 | 16,903 | 29,155 | 28,531 |
Income before income taxes | (792) | (702) | (1,648) | (6,473) |
Income tax (expenses) benefit | 303 | $ 260 | 597 | $ 2,250 |
Investment securities | 0 |  | 0 |  | 0
Loans and leases (including loans held for sale) | 0 |  | 0 |  | 0
Other | $ 83,051 |  | $ 83,051 |  | $ 68,081

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