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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2013
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 June 30, 2013
 
 
Community
 
 
 
Investment
 
Inter-Segment
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
35,779
 
$
3
 
$
4
 
$
(7)
 
$
35,779
 
Interest expense
 
 
4,854
 
 
-
 
 
-
 
 
(7)
 
 
4,847
 
Provision (credit) for loan and lease losses
 
 
(2,876)
 
 
-
 
 
-
 
 
-
 
 
(2,876)
 
Non-interest income
 
 
9,589
 
 
1,290
 
 
1,540
 
 
(204)
 
 
12,215
 
Non-interest expenses
 
 
25,910
 
 
1,009
 
 
793
 
 
(204)
 
 
27,508
 
Income before income taxes
 
 
17,480
 
 
284
 
 
751
 
 
-
 
 
18,515
 
Income tax expense
 
 
5,946
 
 
115
 
 
292
 
 
-
 
 
6,353
 
Net income
 
$
11,534
 
$
169
 
$
459
 
$
-
 
$
12,162
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
4,087,948
 
$
13,856
 
$
17,188
 
$
(46,375)
 
$
4,072,617
 
 
 
 
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
 
Non-interest income
 
 
9,306
 
 
1,026
 
 
1,364
 
 
(203)
 
 
11,493
 
Non-interest 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
 
 
 
 
Six Months Ended June 30, 2013
 
 
Community
 
 
 
Investment
 
Inter-Segment
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
72,058
 
$
5
 
$
7
 
$
(12)
 
$
72,058
 
Interest expense
 
 
9,812
 
 
-
 
 
-
 
 
(12)
 
 
9,800
 
Provision (credit) for loan and lease losses
 
 
(2,798)
 
 
-
 
 
-
 
 
-
 
 
(2,798)
 
Non-interest income
 
 
19,295
 
 
2,697
 
 
3,049
 
 
(407)
 
 
24,634
 
Non-interest expenses
 
 
51,954
 
 
2,135
 
 
1,649
 
 
(407)
 
 
55,331
 
Income before income taxes
 
 
32,385
 
 
567
 
 
1,407
 
 
-
 
 
34,359
 
Income tax expense
 
 
10,861
 
 
230
 
 
548
 
 
-
 
 
11,639
 
Net income
 
$
21,524
 
$
337
 
$
859
 
$
-
 
$
22,720
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
4,087,948
 
$
13,856
 
$
17,188
 
$
(46,375)
 
$
4,072,617
 
 
 
 
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
 
Non-interest income
 
 
17,800
 
 
2,312
 
 
2,761
 
 
(406)
 
 
22,467
 
Non-interest 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