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SEGMENT REPORTING (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2014

 

 

 

Community

 

 

 

Investment

 

Inter-Segment

 

 

(In thousands)

 

 

Banking

 

Insurance

 

Mgmt.

 

Elimination

 

Total

Interest income

 

$
37,150 

$
1 

$
1 

$
(2)

$
37,150 

Interest expense

 

 
4,732 

 

 -

 

 -

 
(2)

 
4,730 

Provision for loan and lease losses

 

 
(192)

 

 -

 

 -

 

 -

 
(192)

Noninterest income

 

 
9,545 

 
1,498 

 
1,722 

 
(175)

 
12,590 

Noninterest expenses

 

 
26,632 

 
1,226 

 
949 

 
(175)

 
28,632 

Income before income taxes

 

 
15,523 

 
273 

 
774 

 

 -

 
16,570 

Income tax expense

 

 
5,014 

 
110 

 
304 

 

 -

 
5,428 

Net income

 

$
10,509 

$
163 

$
470 

$

 -

$
11,142 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

$
4,250,103 

$
6,053 

$
11,409 

$
(18,834)

$
4,248,731 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

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 

Noninterest income

 

 
8,453 

 
1,271 

 
1,573 

 
(74)

 
11,223 

Noninterest 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 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

Nine Months Ended September 30, 2014

 

 

 

Community

 

 

 

Investment

 

Inter-Segment

 

 

(In thousands)

 

 

Banking

 

Insurance

 

Mgmt.

 

Elimination

 

Total

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)

Noninterest income

 

 
29,669 

 
4,273 

 
5,117 

 
(3,526)

 
35,533 

Noninterest expenses

 

 
87,550 

 
3,542 

 
2,756 

 
(3,526)

 
90,322 

Income before income taxes

 

 
39,440 

 
737 

 
2,371 

 

 -

 
42,548 

Income tax expense

 

 
12,272 

 
298 

 
926 

 

 -

 
13,496 

Net income

 

$
27,168 

$
439 

$
1,445 

$

 -

$
29,052 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

$
4,250,103 

$
6,053 

$
11,409 

$
(18,834)

$
4,248,731 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

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)

Noninterest income

 

 
27,748 

 
3,968 

 
4,622 

 
(481)

 
35,857 

Noninterest 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