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Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

The following segment financial information has been derived from the internal financial statements of German American Bancorp, Inc., which are used by management to monitor and manage the financial performance of the Company. The accounting policies of the three segments are the same as those of the Company. The evaluation process for segments does not include holding company income and expense. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the column labeled “Other” below, along with amounts to eliminate transactions between segments.

			Trust and
			Investment
	Core		Advisory								Consolidated
Three Months Ended	Banking		Services			Insurance		Other			Totals
March 31, 2013
Net Interest Income	$	16,764	$	5		$	7	$	(551	)	$	16,225
Net Gains on Sales of Loans		754		—			—		—			754
Net Gains on Securities		613		—			—		—			613
Trust and Investment Product Fees		3		815			—		(1	)		817
Insurance Revenues		9		13			1,762		—			1,784
Noncash Items:
Provision for Loan Losses		350		—			—		—			350
Depreciation and Amortization		950		7			105		37			1,099
Income Tax Expense (Benefit)		2,744		(2	)		147		(375	)		2,514
Segment Profit (Loss)		5,848		(8	)		211		(242	)		5,809
Segment Assets at March 31, 2013		1,983,625		11,535			8,394		(24,532	)		1,979,022

			Trust and
			Investment
	Core		Advisory								Consolidated
Three Months Ended	Banking		Services			Insurance		Other			Totals
March 31, 2012
Net Interest Income	$	17,141	$	3		$	7	$	(539	)	$	16,612
Net Gains on Sales of Loans		713		—			—		—			713
Net Gains on Securities		18		—			—		—			18
Trust and Investment Product Fees		1		696			—		(1	)		696
Insurance Revenues		10		18			1,363		—			1,391
Noncash Items:
Provision for Loan Losses		690		—			—		—			690
Depreciation and Amortization		1,109		5			105		37			1,256
Income Tax Expense (Benefit)		2,875		(48	)		40		(339	)		2,528
Segment Profit (Loss)		5,932		(77	)		56		(309	)		5,602
Segment Assets at December 31, 2012		2,006,992		11,551			8,333		(20,576	)		2,006,300

- 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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