BUSINESS SEGMENT RESULTS (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The business segment results are consistent with the Company’s internal reporting system and, in all material respects, with GAAP and practices predominant in the banking industry. The business segment results are summarized as follows:



	First Bank			Corporate, Other and Intercompany Reclassifications				Consolidated Totals
(dollars in thousands)	March 31, 2015		December 31, 2014	March 31, 2015		December 31, 2014		March 31, 2015	December 31, 2014
Balance sheet information:
Investment securities	$	2,149,777	2,063,837	—		—		2,149,777	2,063,837
Total loans	3,193,397		3,149,243	—		—		3,193,397	3,149,243
FRB and FHLB stock	30,348		30,458	—		—		30,348	30,458
Total assets	5,992,340		5,882,222	54,290		53,297		6,046,630	5,935,519
Deposits	4,997,353		4,871,140	(25,264	)	(21,636	)	4,972,089	4,849,504
Securities sold under agreements to repurchase	51,032		64,875	—		—		51,032	64,875
Subordinated debentures	—		—	354,305		354,286		354,305	354,286
Stockholders’ equity	872,736		871,301	(353,365	)	(358,857	)	519,371	512,444



	First Bank				Corporate, Other and Intercompany Reclassifications				Consolidated Totals
	Three Months Ended				Three Months Ended				Three Months Ended
	March 31,				March 31,				March 31,
(dollars in thousands)	2015		2014		2015		2014		2015	2014
Income statement information:
Interest income	$	41,666	42,189		—		—		41,666	42,189
Interest expense	2,075		2,051		3,004		3,798		5,079	5,849
Net interest income (loss)	39,591		40,138		(3,004	)	(3,798	)	36,587	36,340
Provision for loan losses	—		—		—		—		—	—
Net interest income (loss) after provision for loan losses	39,591		40,138		(3,004	)	(3,798	)	36,587	36,340
Noninterest income	18,037		14,169		91		116		18,128	14,285
Noninterest expense	50,243		42,603		176		(245	)	50,419	42,358
Income (loss) before provision (benefit) for income taxes	7,385		11,704		(3,089	)	(3,437	)	4,296	8,267
Provision (benefit) for income taxes	2,694		4,120		(1,081	)	(1,203	)	1,613	2,917
Net income (loss)	4,691		7,584		(2,008	)	(2,234	)	2,683	5,350
Net income (loss) attributable to noncontrolling interest in subsidiary	9		(55	)	—		—		9	(55	)
Net income (loss) attributable to First Banks, Inc.	$	4,682	7,639		(2,008	)	(2,234	)	2,674	5,405

- 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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