BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2014

Financial Information for Segments of Corporation

The following tables provide financial information for these segments of the Corporation. The information provided under the caption “Parent and Other” represents operations not considered to be reportable segments and/or general operating expenses of the Corporation, and includes the parent company, other non-bank subsidiaries and eliminations and adjustments which are necessary for purposes of reconciliation to the consolidated amounts.


	Community Banking		Wealth Management		Insurance		Consumer Finance		Parent and Other			Consolidated
At or for the Three Months Ended March 31, 2014
Interest income	$	106,691	$	—	$	25	$	9,365	$	1,799		$	117,880
Interest expense		8,248		—		—		846		961			10,055
Net interest income		98,443		—		25		8,519		838			107,825
Provision for loan losses		5,296		—		—		1,457		253			7,006
Non-interest income		31,913		7,323		4,210		660		(2,036	)		42,070
Non-interest expense		76,866		6,292		3,046		4,937		742			91,883
Intangible amortization		2,110		72		101		—		—			2,283
Income tax expense (benefit)		13,343		351		385		1,073		(953	)		14,199
Net income (loss)		32,741		608		703		1,712		(1,240	)		34,524
Total assets		14,299,543		19,542		19,954		182,018		(44,547	)		14,476,510
Total intangibles		833,642		10,936		10,425		1,809		—			856,812
At or for the Three Months Ended March 31, 2013
Interest income	$	94,051	$	—	$	28	$	9,016	$	2,023		$	105,118
Interest expense		8,918		—		—		856		2,248			12,022
Net interest income		85,133		—		28		8,160		(225	)		93,096
Provision for loan losses		5,820		—		—		1,527		194			7,541
Non-interest income		23,698		7,115		3,559		629		(1,389	)		33,612
Non-interest expense		62,968		6,086		2,811		4,516		496			76,877
Intangible amortization		1,748		76		101		—		—			1,925
Income tax expense (benefit)		11,172		350		239		1,048		(982	)		11,827
Net income (loss)		27,123		603		436		1,698		(1,322	)		28,538
Total assets		11,816,414		18,520		19,141		175,710		(31,795	)		11,997,990
Total intangibles		687,545		11,236		10,830		1,809		—			711,420

- 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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