Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements

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

	Three Months Ended June 30, 2012
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination			Total
Interest income	$	35,558	$	2	$	2	$	(4	)	$	35,558
Interest expense		5,753		-		-		(4	)		5,749
Provision for loan and lease losses		1,585		-		-		-			1,585
Noninterest income		9,306		1,026		1,364		(203	)		11,493
Noninterest expenses		27,365		954		742		(203	)		28,858
Income before income taxes		10,161		74		624		-			10,859
Income tax expense		3,379		30		243		-			3,652
Net income	$	6,782	$	44	$	381	$	-		$	7,207
Assets	$	3,870,262	$	13,180	$	15,537	$	(43,802	)	$	3,855,177

	Three Months Ended June 30, 2011
	Community					Investment		Inter-Segment
(In thousands)	Banking		Insurance			Mgmt.		Elimination			Total
Interest income	$	35,025	$	2		$	2	$	(21	)	$	35,008
Interest expense		6,875		-			-		(21	)		6,854
Provision for loan and lease losses		1,151		-			-		-			1,151
Noninterest income		8,520		1,099			1,385		(202	)		10,802
Noninterest expenses		24,086		1,141			813		(202	)		25,838
Income before income taxes		11,433		(40	)		574		-			11,967
Income tax expense		3,463		(16	)		224		-			3,671
Net income	$	7,970	$	(24	)	$	350	$	-		$	8,296
Assets	$	3,642,323	$	12,708		$	14,092	$	(57,107	)	$	3,612,016

	Six Months Ended June 30, 2012
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination			Total
Interest income	$	70,173	$	3	$	5	$	(8	)	$	70,173
Interest expense		11,667		-		-		(8	)		11,659
Provision for loan and lease losses		2,249		-		-		-			2,249
Noninterest income		17,800		2,312		2,761		(406	)		22,467
Noninterest expenses		52,232		2,168		1,547		(406	)		55,541
Income before income taxes		21,825		147		1,219		-			23,191
Income tax expense		6,973		60		475		-			7,508
Net income	$	14,852	$	87	$	744	$	-		$	15,683
Assets	$	3,870,262	$	13,180	$	15,537	$	(43,802	)	$	3,855,177

	Six Months Ended June 30, 2011
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination			Total
Interest income	$	69,814	$	3	$	4	$	(63	)	$	69,758
Interest expense		13,657		-		-		(63	)		13,594
Provision for loan and lease losses		2,666		-		-		-			2,666
Noninterest income		16,078		2,390		2,731		(405	)		20,794
Noninterest expenses		48,433		2,292		1,580		(405	)		51,900
Income before income taxes		21,136		101		1,155		-			22,392
Income tax expense		6,314		41		450		-			6,805
Net income	$	14,822	$	60	$	705	$	-		$	15,587
Assets	$	3,642,323	$	12,708	$	14,092	$	(57,107	)	$	3,612,016