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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of segment profits (losses) and assets
 
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
)
 
(72,046
)
 
(132,518
)
Administrative and overhead expense allocation
(64,139
)
 
(918
)
 
65,057

 
—

Income before taxes
73,844

 
3,273

 
(3,852
)
 
73,265

Income taxes
(25,796
)
 
(1,143
)
 
666

 
(26,273
)
Net income (loss)
$
48,048

 
$
2,130

 
$
(3,186
)
 
$
46,992

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, 2018
 

 
 

 
 

 
 

Net interest income
$
153,314

 
$
19,684

 
$
—

 
$
172,998

Intersegment net interest income (expense)
28,691

 
(18,284
)
 
(10,407
)
 
—

Credit (provision) for loan and lease losses
1,124

 
—

 
—

 
1,124

Other Operating income:
 
 
 
 
 
 
 
Mortgage banking income
4,015

 
—

 
3,300

 
7,315

Service charges on deposit accounts
8,406

 
—

 
—

 
8,406

Other service charges and fees
5,154

 
23

 
7,946

 
13,123

Income from fiduciary activities
4,245

 
—

 
—

 
4,245

Equity in earnings of unconsolidated subsidiaries
233

 
—

 
—

 
233

Fees on foreign exchange
98

 
807

 
—

 
905

Investments securities gains (losses)
—

 
(279
)
 
—

 
(279
)
Income from bank-owned life insurance
—

 
2,117

 
—

 
2,117

Loan placement fees
747

 
—

 
—

 
747

Other
981

 
65

 
946

 
1,992

Total other operating income
23,879

 
2,733

 
12,192

 
38,804

Other operating expense
(63,649
)
 
(1,472
)
 
(69,561
)
 
(134,682
)
Administrative and overhead expense allocation
(60,636
)
 
(874
)
 
61,510

 
—

Income before taxes
82,723

 
1,787

 
(6,266
)
 
78,244

Income tax (expense) benefit
(19,832
)
 
(428
)
 
1,502

 
(18,758
)
Net income (loss)
$
62,891

 
$
1,359

 
$
(4,764
)
 
$
59,486



 
Banking
Operations
 
Treasury
 
All Others
 
Total
 
(Dollars in thousands)
Balance as of December 31, 2018
 

 
 

 
 

 
 
Investment securities
$
—

 
$
1,354,812

 
$
—

 
$
1,354,812

Loans and leases (including loans held for sale)
4,085,013

 
—

 
—

 
4,085,013

Other
36,905

 
256,652

 
73,644

 
367,201

Total assets
$
4,121,918

 
$
1,611,464

 
$
73,644

 
$
5,807,026

 
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
)
 
(68,701
)
 
(131,073
)
Administrative and overhead expense allocation
(61,082
)
 
(972
)
 
62,054

 
—

Income before taxes
76,218

 
2,669

 
(3,087
)
 
75,800

Income tax (expense) benefit
(34,376
)
 
(1,204
)
 
984

 
(34,596
)
Net income (loss)
$
41,842

 
$
1,465

 
$
(2,103
)
 
$
41,204



 
Banking
Operations
 
Treasury
 
All Others
 
Total
 
(Dollars in thousands)
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