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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
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 (loss)
$
52,131

 
$
53

 
$
(6,316
)
 
$
45,868

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, 2017
 

 
 

 
 

 
 

Net interest income
$
140,077

 
$
27,626

 
$
—

 
$
167,703

Intersegment net interest income (expense)
32,977

 
(25,000
)
 
(7,977
)
 
—

Credit (provision) for loan and lease losses
2,674

 
—

 
—

 
2,674

Other operating income
22,511

 
2,448

 
11,537

 
36,496

Other operating expense
(60,939
)
 
(1,433
)
 
(69,445
)
 
(131,817
)
Administrative and overhead expense allocation
(61,082
)
 
(972
)
 
62,054

 
—

Income taxes
(34,376
)
 
(1,204
)
 
1,728

 
(33,852
)
Net income (loss)
$
41,842

 
$
1,465

 
$
(2,103
)
 
$
41,204

 
 
 
 
 
 
 
 
Balance as of December 31, 2017
 

 
 

 
 

 
 
Investment securities
$
—

 
$
1,496,644

 
$
—

 
$
1,496,644

Loans and leases (including loans held for sale)
3,786,951

 
—

 
—

 
3,786,951

Other
42,243

 
228,608

 
69,262

 
340,113

Total assets
$
3,829,194

 
$
1,725,252

 
$
69,262

 
$
5,623,708

 
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
$
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