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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2014
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 March 31, 2014
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
36,250
 
$
2
 
$
4
 
$
(6)
 
$
36,250
 
Interest expense
 
 
4,664
 
 
-
 
 
-
 
 
(6)
 
 
4,658
 
Provision (credit) for loan and lease losses
 
 
(982)
 
 
-
 
 
-
 
 
-
 
 
(982)
 
Noninterest income
 
 
8,015
 
 
1,731
 
 
1,678
 
 
(175)
 
 
11,249
 
Noninterest expenses
 
 
25,612
 
 
1,192
 
 
920
 
 
(175)
 
 
27,549
 
Income before income taxes
 
 
14,971
 
 
541
 
 
762
 
 
-
 
 
16,274
 
Income tax expense
 
 
4,831
 
 
218
 
 
297
 
 
-
 
 
5,346
 
Net income
 
$
10,140
 
$
323
 
$
465
 
$
-
 
$
10,928
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
4,206,353
 
$
14,461
 
$
19,928
 
$
(71,744)
 
$
4,168,998
 
 
 
 
Three Months Ended March 31, 2013
 
 
 
Community
 
 
 
 
Investment
 
Inter-Segment
 
 
 
 
(In thousands)
 
Banking
 
Insurance
 
Mgmt.
 
Elimination
 
Total
 
Interest income
 
$
36,279
 
$
2
 
$
3
 
$
(5)
 
$
36,279
 
Interest expense
 
 
4,958
 
 
-
 
 
-
 
 
(5)
 
 
4,953
 
Provision for loan and lease losses
 
 
78
 
 
-
 
 
-
 
 
-
 
 
78
 
Noninterest income
 
 
9,706
 
 
1,407
 
 
1,509
 
 
(203)
 
 
12,419
 
Noninterest expenses
 
 
26,044
 
 
1,126
 
 
856
 
 
(203)
 
 
27,823
 
Income before income taxes
 
 
14,905
 
 
283
 
 
656
 
 
-
 
 
15,844
 
Income tax expense
 
 
4,915
 
 
115
 
 
256
 
 
-
 
 
5,286
 
Net income
 
$
9,990
 
$
168
 
$
400
 
$
-
 
$
10,558
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets
 
$
3,976,665
 
$
13,659
 
$
17,889
 
$
(76,187)
 
$
3,932,026