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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of segment profits (losses) and assets

	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
Total other operating income	22,511				2,448				11,537				36,496
Total 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 taxes	(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)
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
Total 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

Segment net income (loss) and total assets are provided in the following table for the periods indicated:

	Banking Operations				Treasury				All Others				Total
	(Dollars in thousands)
Year ended December 31, 2019
Net interest income	$	171,716			$	12,358			$	—			$	184,074
Intersegment net interest income (expense)	22,907				(11,448		)		(11,459		)		—
Credit (provision) for loan and lease losses	(6,317		)		—				—				(6,317		)
Other Operating income:
Mortgage banking income	4,191				—				1,792				5,983
Service charges on deposit accounts	8,406				—				—				8,406
Other service charges and fees	5,685				—				8,673				14,358
Income from fiduciary activities	4,395				—				—				4,395
Equity in earnings of unconsolidated subsidiaries	257				—				—				257
Fees on foreign exchange	91				664				—				755
Investments securities gains (losses)	—				36				—				36
Income from bank-owned life insurance	—				3,105				—				3,105
Loan placement fees	702				—				—				702
Net gain (loss) sale of foreclosed assets	—				—				(145		)		(145		)
Other	632				2,585				732				3,949
Total other operating income	24,359				6,390				11,052				41,801
Total other operating expense	(64,940		)		(1,487		)		(75,204		)		(141,631		)
Administrative and overhead expense allocation	(69,039		)		(841		)		69,880				—
Income before taxes	78,686				4,972				(5,731		)		77,927
Income tax (expense) benefit	(19,796		)		(1,251		)		1,442				(19,605		)
Net income (loss)	$	58,890			$	3,721			$	(4,289	)		$	58,322

	Banking Operations				Treasury				All Others				Total
	(Dollars in thousands)
Balance as of December 31, 2019
Investment securities	$	—			$	1,128,110			$	—			$	1,128,110
Loans and leases (including loans held for sale)	4,458,623				—				—				4,458,623
Other	24,813				251,151				149,975				425,939
Total assets	$	4,483,436			$	1,379,261			$	149,975			$	6,012,672

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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