Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment

Following are the financial results for the Company’s operating segments.



(in thousands)	Banking		Wealth Management			Corporate and Intercompany			Total
	Three months ended March 31,
Income Statement Information	2013
Net interest income (expense)	$	37,857	$	7		$	(965	)	$	36,899
Provision for loan losses	4,109		—			—			4,109
Noninterest income	45		2,794			75			2,914
Noninterest expense	16,768		2,056			1,693			20,517
Income (loss) before income tax expense (benefit)	17,025		745			(2,583		)	15,187

	2012
Net interest income (expense)	$	31,811	$	(128	)	$	(1,054	)	$	30,629
Provision for loan losses	4,003		—			—			4,003
Noninterest income	1,892		2,053			38			3,983
Noninterest expense	18,059		1,873			1,432			21,364
Income (loss) before income tax expense (benefit)	11,641		52			(2,448		)	9,245

Balance Sheet Information	March 31, 2013					December 31, 2012
Total assets:
Banking	$	3,005,483				$	3,195,096
Wealth Management	102,194					112,020
Corporate and Intercompany	16,251					18,670
Total	3,123,928					3,325,786

- 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.

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