XML 54 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements

Information for the operating segments and reconciliation of the information to the condensed consolidated financial statements for the periods indicated is presented in the following tables:

Three Months Ended September 30, 2015
CommunityInvestmentInter-Segment
(In thousands)BankingInsuranceMgmt.EliminationTotal
Interest income $40,318$-$1$(2)$40,317
Interest expense 5,203--(2)5,201
Provision for loan and lease losses1,706---1,706
Noninterest income9,1061,7161,749(181)12,390
Noninterest expenses 27,3181,4801,013(181)29,630
Income before income taxes15,197236737-16,170
Income tax expense4,786101288-5,175
Net income$10,411$135$449$-$10,995
Assets$4,612,413$5,788$11,135$(18,302)$4,611,034

Three Months Ended September 30, 2014
CommunityInvestmentInter-Segment
(In thousands)BankingInsuranceMgmt.EliminationTotal
Interest income $37,150$1$1$(2)$37,150
Interest expense 4,732--(2)4,730
Provision for loan and lease losses(192)---(192)
Non-interest income9,5451,4981,722(175)12,590
Non-interest expenses 26,6321,226949(175)28,632
Income before income taxes15,523273774-16,570
Income tax expense5,014110304-5,428
Net income$10,509$163$470$-$11,142
Assets$4,250,103$6,053$11,409$(18,834)$4,248,731

Nine Months Ended September 30, 2015
CommunityInvestmentInter-Segment
(In thousands)BankingInsuranceMgmt.EliminationTotal
Interest income $117,238$1$4$(5)$117,238
Interest expense 14,821--(5)14,816
Provision for loan and lease losses3,521---3,521
Noninterest income43,8874,3945,313(15,936)37,658
Noninterest expenses 97,2944,0322,961(15,936)88,351
Income before income taxes45,4893632,356-48,208
Income tax expense14,583153919-15,655
Net income$30,906$210$1,437$-$32,553
Assets$4,612,413$5,788$11,135$(18,302)$4,611,034

Nine Months Ended September 30, 2014
CommunityInvestmentInter-Segment
(In thousands)BankingInsuranceMgmt.EliminationTotal
Interest income $110,391$6$10$(16)$110,391
Interest expense 14,086--(16)14,070
Provision (credit) for loan and lease losses(1,016)---(1,016)
Non-interest income29,6694,2735,117(3,526)35,533
Non-interest expenses 87,5503,5422,756(3,526)90,322
Income before income taxes39,4407372,371-42,548
Income tax expense12,272298926-13,496
Net income$27,168$439$1,445$-$29,052
Assets$4,250,103$6,053$11,409$(18,834)$4,248,731