Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

The following tables present financial information from Heartland's operating segments for the three-month period ended March 31, 2014, and 2013, in thousands.



	Three Months Ended March 31,
	2014							2013
	Community and Other Banking		Retail Mortgage Banking			Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	47,855	$	757		$	48,612	$	38,324	$	343	$	38,667
Provision for loan losses	6,331		—			6,331		637		—		637
Total noninterest income	11,403		7,324			18,727		12,891		13,075		25,966
Total noninterest expense	42,214		10,201			52,415		34,018		12,227		46,245
Income (loss) before taxes	$	10,713	$	(2,120	)	$	8,593	$	16,560	$	1,191	$	17,751
Segment Assets	$	5,669,512	$	77,590		$	5,747,102	$	4,787,006	$	113,552	$	4,900,558
Average Loans	$	3,528,356	$	42,771		$	3,571,127	$	2,784,785	$	92,175	$	2,876,960

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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