Business Segments (Tables)

6 Months Ended

Jun. 30, 2011

Business Segments

Financial Information for Segments of the Corporation

	Community Banking		Wealth Management		Insurance		Consumer Finance		Parent and Other			Consolidated
At or for the Three Months Ended June 30, 2011
Interest income	$	88,207	$	3	$	33	$	8,492	$	1,420		$	98,155
Interest expense		15,718		—		—		1,064		2,679			19,461
Net interest income		72,489		3		33		7,428		(1,259	)		78,694
Provision for loan losses		6,812		—		—		1,656		83			8,551
Non-interest income		20,726		6,368		3,001		549		(1,386	)		29,258
Non-interest expense		54,319		4,649		2,772		4,381		443			66,564
Intangible amortization		1,615		83		107		—		—			1,805
Income tax expense (benefit)		8,495		585		56		769		(1,235	)		8,670
Net income (loss)		21,974		1,054		99		1,171		(1,936	)		22,362
Total assets		9,657,270		20,485		19,366		169,765		(9,723	)		9,857,163
Total intangibles		576,786		11,799		11,564		1,809		—			601,958
At or for the Three Months Ended June 30, 2010
Interest income	$	85,242	$	3	$	52	$	8,124	$	940		$	94,361
Interest expense		19,215		—		—		1,200		2,465			22,880
Net interest income		66,027		3		52		6,924		(1,525	)		71,481
Provision for loan losses		10,488		—		—		1,577		174			12,239
Non-interest income		19,307		5,234		3,199		612		91			28,443
Non-interest expense		50,123		4,174		2,969		3,874		265			61,405
Intangible amortization		1,485		87		107		—		—			1,679
Income tax expense (benefit)		6,291		351		64		752		(779	)		6,679
Net income (loss)		16,947		625		111		1,333		(1,094	)		17,922
Total assets		8,643,089		20,110		20,750		166,441		(17,330	)		8,833,060
Total intangibles		538,553		12,142		11,991		1,809		—			564,495