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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2017 USD ($) segment | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 42,824 | $ 41,995 | $ 41,629 | $ 41,255 | $ 39,704 | $ 39,426 | $ 39,609 | $ 39,211 | $ 167,703 | $ 157,950 | $ 149,528
Credit (provision) for loan and lease losses | 186 | 126 | 2,282 | 80 | 2,645 | 743 | 1,382 | 747 | 2,674 | 5,517 | 15,671
Other operating income |  |  |  |  |  |  |  |  | 36,496 | 42,316 | 34,799
Other operating expense |  |  |  |  |  |  |  |  | (131,817) | (133,563) | (127,042)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income taxes |  |  |  |  |  |  |  |  | (33,852) | (25,228) | (27,088)
Net income | 4,288 | $ 11,812 | $ 12,025 | $ 13,079 | 12,208 | $ 11,466 | $ 12,137 | $ 11,181 | 41,204 | 46,992 | 45,868
Investment securities | 1,496,644 |  |  |  | 1,461,515 |  |  |  | 1,496,644 | 1,461,515 |
Loans and leases (including loans held for sale) | 3,786,951 |  |  |  | 3,556,771 |  |  |  | 3,786,951 | 3,556,771 |
Other | 340,113 |  |  |  | 365,950 |  |  |  | 340,113 | 365,950 |
Total assets | 5,623,708 |  |  |  | 5,384,236 |  |  |  | 5,623,708 | 5,384,236 |
Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 140,077 | 128,673 | 115,936
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 2,674 | 5,517 | 15,671
Other operating income |  |  |  |  |  |  |  |  | 22,511 | 25,994 | 23,447
Other operating expense |  |  |  |  |  |  |  |  | (60,939) | (58,856) | (59,273)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (61,082) | (64,139) | (59,266)
Income taxes |  |  |  |  |  |  |  |  | (34,376) | (25,796) | (28,070)
Net income |  |  |  |  |  |  |  |  | 41,842 | 48,048 | 52,131
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 3,786,951 |  |  |  | 3,556,771 |  |  |  | 3,786,951 | 3,556,771 |
Other | 42,243 |  |  |  | 56,482 |  |  |  | 42,243 | 56,482 |
Total assets | 3,829,194 |  |  |  | 3,613,253 |  |  |  | 3,829,194 | 3,613,253 |
Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 27,626 | 29,277 | 33,592
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 2,448 | 3,148 | 967
Other operating expense |  |  |  |  |  |  |  |  | (1,433) | (1,616) | (1,859)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (972) | (918) | (1,042)
Income taxes |  |  |  |  |  |  |  |  | (1,204) | (1,143) | (29)
Net income |  |  |  |  |  |  |  |  | 1,465 | 2,130 | 53
Investment securities | 1,496,644 |  |  |  | 1,461,515 |  |  |  | 1,496,644 | 1,461,515 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 228,608 |  |  |  | 241,387 |  |  |  | 228,608 | 241,387 |
Total assets | 1,725,252 |  |  |  | 1,702,902 |  |  |  | 1,725,252 | 1,702,902 |
All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 11,537 | 13,174 | 10,385
Other operating expense |  |  |  |  |  |  |  |  | (69,445) | (73,091) | (65,910)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 62,054 | 65,057 | 60,308
Income taxes |  |  |  |  |  |  |  |  | 1,728 | 1,711 | 1,011
Net income |  |  |  |  |  |  |  |  | (2,103) | (3,186) | (6,316)
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 69,262 |  |  |  | 68,081 |  |  |  | 69,262 | 68,081 |
Total assets | $ 69,262 |  |  |  | $ 68,081 |  |  |  | 69,262 | 68,081 |
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment elimination | Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 32,977 | 36,655 | 43,686
Intersegment elimination | Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | (25,000) | (26,618) | (31,576)
Intersegment elimination | All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | $ (7,977) | $ (10,037) | $ (12,110)

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