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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2017
 

 
 

 
 

 
 

Net interest income
$
34,558

 
$
7,071

 
$
—

 
$
41,629

Inter-segment net interest income (expense)
8,161

 
(6,339
)
 
(1,822
)
 
—

Credit for loan and lease losses
2,282

 
—

 
—

 
2,282

Other operating income
5,844

 
(933
)
 
2,959

 
7,870

Other operating expense
(14,835
)
 
(322
)
 
(17,178
)
 
(32,335
)
Administrative and overhead expense allocation
(15,021
)
 
(228
)
 
15,249

 
—

Income before taxes
20,989

 
(751
)
 
(792
)
 
19,446

Income tax (expense) benefit
(7,964
)
 
240

 
303

 
(7,421
)
Net income (loss)
$
13,025

 
$
(511
)
 
$
(489
)
 
$
12,025


(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Three Months Ended June 30, 2016
 

 
 

 
 

 
 

Net interest income
$
31,985

 
$
7,624

 
$
—

 
$
39,609

Inter-segment net interest income (expense)
9,435

 
(6,900
)
 
(2,535
)
 
—

Credit for loan and lease losses
1,382

 
—

 
—

 
1,382

Other operating income
6,493

 
1,397

 
2,047

 
9,937

Other operating expense
(14,904
)
 
(439
)
 
(17,117
)
 
(32,460
)
Administrative and overhead expense allocation
(16,709
)
 
(194
)
 
16,903

 
—

Income before taxes
17,682

 
1,488

 
(702
)
 
18,468

Income tax (expense) benefit
(6,078
)
 
(513
)
 
260

 
(6,331
)
Net income (loss)
$
11,604

 
$
975

 
$
(442
)
 
$
12,137


(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Six Months Ended June 30, 2017
 

 
 

 
 

 
 

Net interest income
$
68,648

 
$
14,236

 
$
—

 
$
82,884

Inter-segment net interest income (expense)
16,088

 
(12,529
)
 
(3,559
)
 
—

Credit for loan and lease losses
2,362

 
—

 
—

 
2,362

Other operating income
11,568

 
328

 
5,988

 
17,884

Other operating expense
(29,853
)
 
(710
)
 
(33,232
)
 
(63,795
)
Administrative and overhead expense allocation
(28,725
)
 
(430
)
 
29,155

 
—

Income before taxes
40,088

 
895

 
(1,648
)
 
39,335

Income tax (expense) benefit
(14,504
)
 
(324
)
 
597

 
(14,231
)
Net income (loss)
$
25,584

 
$
571

 
$
(1,051
)
 
$
25,104

 
 
 
 
 
 
 
 

(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
Six Months Ended June 30, 2016
 

 
 

 
 

 
 

Net interest income
$
62,936

 
$
15,884

 
$
—

 
$
78,820

Inter-segment net interest income (expense)
19,993

 
(13,917
)
 
(6,076
)
 
—

Credit for loan and lease losses
2,129

 
—

 
—

 
2,129

Other operating income
12,027

 
2,142

 
4,424

 
18,593

Other operating expense
(29,647
)
 
(827
)
 
(33,352
)
 
(63,826
)
Administrative and overhead expense allocation
(28,141
)
 
(390
)
 
28,531

 
—

Income before taxes
39,297

 
2,892

 
(6,473
)
 
35,716

Income tax (expense) benefit
(13,644
)
 
(1,004
)
 
2,250

 
(12,398
)
Net income
$
25,653

 
$
1,888

 
$
(4,223
)
 
$
23,318

 
 
 
 
 
 
 
 

(dollars in thousands)
Banking
Operations
 
Treasury
 
All Others
 
Total
At June 30, 2017:
 
 
 
 
 
 
 
Investment securities
$
—

 
$
1,520,483

 
$
—

 
$
1,520,483

Loans and leases (including loans held for sale)
3,605,023

 
—

 
—

 
3,605,023

Other
40,235

 
284,343

 
83,051

 
407,629

Total assets
$
3,645,258

 
$
1,804,826

 
$
83,051

 
$
5,533,135



(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