Segment Reporting

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Reporting

SEGMENT REPORTING

Heartland has identified two operating segments for purposes of financial reporting: community and other banking, and retail mortgage banking. These segments were determined based on the products and services provided or the type of customers served and are consistent with the information used by Heartland's key decision makers to make operating decisions and to assess Heartland's performance. The following tables present financial information from Heartland's operating segments for the three-month periods ended March 31, 2017, and March 31, 2016, in thousands:

	Three Months Ended March 31,
	2017							2016
	Community and Other Banking		Retail Mortgage Banking			Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	72,183	$	845		$	73,028	$	71,583	$	1,124	$	72,707
Provision for loan losses	3,641		—			3,641		2,067		—		2,067
Total noninterest income	19,034		6,859			25,893		18,537		11,041		29,578
Total noninterest expense	63,212		8,528			71,740		59,739		10,570		70,309
Income (loss) before taxes	$	24,364	$	(824	)	$	23,540	$	28,314	$	1,595	$	29,909
Average Loans, for the period	$	5,334,659	$	30,995		$	5,365,654	$	5,296,191	$	61,911	$	5,358,102
Segment Assets, at period end	$	8,291,723	$	70,122		$	8,361,845	$	8,141,960	$	111,819	$	8,253,779