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Segment Reporting (Tables)
9 Months Ended
Sep. 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 September 30, 2013
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
40,180
 
$
1
 
$
4
 
$
(5)
 
$
40,180
 
Interest expense
 
 
4,879
 
 
-
 
 
-
 
 
(5)
 
 
4,874
 
Provision (credit) for loan and lease losses
 
 
1,128
 
 
-
 
 
-
 
 
-
 
 
1,128
 
Non-interest income
 
 
8,453
 
 
1,271
 
 
1,573
 
 
(74)
 
 
11,223
 
Non-interest expenses
 
 
24,939
 
 
1,135
 
 
893
 
 
(74)
 
 
26,893
 
Income before income taxes
 
 
17,687
 
 
137
 
 
684
 
 
-
 
 
18,508
 
Income tax expense
 
 
6,094
 
 
55
 
 
270
 
 
-
 
 
6,419
 
Net income
 
$
11,593
 
$
82
 
$
414
 
$
-
 
$
12,089
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
4,088,617
 
$
13,907
 
$
18,350
 
$
(67,905)
 
$
4,052,969
 
 
 
 
Three Months Ended September 30, 2012
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
37,494
 
$
2
 
$
4
 
$
(5)
 
$
37,495
 
Interest expense
 
 
5,715
 
 
-
 
 
-
 
 
(5)
 
 
5,710
 
Provision for loan and lease losses
 
 
232
 
 
-
 
 
-
 
 
-
 
 
232
 
Non-interest income
 
 
9,942
 
 
1,076
 
 
1,427
 
 
(203)
 
 
12,242
 
Non-interest expenses
 
 
25,504
 
 
1,036
 
 
830
 
 
(203)
 
 
27,167
 
Income before income taxes
 
 
15,985
 
 
42
 
 
601
 
 
-
 
 
16,628
 
Income tax expense
 
 
5,390
 
 
17
 
 
231
 
 
-
 
 
5,638
 
Net income
 
$
10,595
 
$
25
 
$
370
 
$
-
 
$
10,990
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
3,901,588
 
$
13,058
 
$
16,579
 
$
(43,798)
 
$
3,887,427
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
112,238
 
$
6
 
$
11
 
$
(17)
 
$
112,238
 
Interest expense
 
 
14,691
 
 
-
 
 
-
 
 
(17)
 
 
14,674
 
Provision (credit) for loan and lease losses
 
 
(1,670)
 
 
-
 
 
-
 
 
-
 
 
(1,670)
 
Non-interest income
 
 
27,748
 
 
3,968
 
 
4,622
 
 
(481)
 
 
35,857
 
Non-interest expenses
 
 
76,893
 
 
3,270
 
 
2,542
 
 
(481)
 
 
82,224
 
Income before income taxes
 
 
50,072
 
 
704
 
 
2,091
 
 
-
 
 
52,867
 
Income tax expense
 
 
16,955
 
 
285
 
 
818
 
 
-
 
 
18,058
 
Net income
 
$
33,117
 
$
419
 
$
1,273
 
$
-
 
$
34,809
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
4,088,617
 
$
13,907
 
$
18,350
 
$
(67,905)
 
$
4,052,969
 
 
 
 
Nine Months Ended September 30, 2012
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
107,668
 
$
5
 
$
9
 
$
(14)
 
$
107,668
 
Interest expense
 
 
17,383
 
 
-
 
 
-
 
 
(14)
 
 
17,369
 
Provision for loan and lease losses
 
 
2,481
 
 
-
 
 
-
 
 
-
 
 
2,481
 
Non-interest income
 
 
27,742
 
 
3,388
 
 
4,188
 
 
(609)
 
 
34,709
 
Non-interest expenses
 
 
77,736
 
 
3,204
 
 
2,377
 
 
(609)
 
 
82,708
 
Income before income taxes
 
 
37,810
 
 
189
 
 
1,820
 
 
-
 
 
39,819
 
Income tax expense
 
 
12,363
 
 
77
 
 
706
 
 
-
 
 
13,146
 
Net income
 
$
25,447
 
$
112
 
$
1,114
 
$
-
 
$
26,673
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
3,901,588
 
$
13,058
 
$
16,579
 
$
(43,798)
 
$
3,887,427