Business Segments (Tables)

3 Months Ended

Mar. 31, 2012

Financial Information For Segments Of The Corporation


	Community Banking		Wealth Management		Insurance		Consumer Finance		Parent and Other			Consolidated
At or for the Three Months Ended March 31, 2012
Interest income	$	97,427	$	2	$	30	$	8,356	$	1,472		$	107,287
Interest expense		12,824		—		—		971		2,571			16,366
Net interest income		84,603		2		30		7,385		(1,099	)		90,921
Provision for loan losses		5,238		—		—		1,166		168			6,572
Non-interest income		23,447		5,882		3,503		497		(1,584	)		31,745
Non-interest expense		71,793		4,689		2,937		4,605		368			84,392
Intangible amortization		2,095		80		106		—		—			2,281
Income tax expense (benefit)		7,734		403		174		808		(1,280	)		7,839
Net income (loss)		21,190		712		316		1,303		(1,939	)		21,582
Total assets		11,534,775		19,212		16,951		167,758		(12,633	)		11,726,063
Total intangibles		689,570		11,552		11,245		1,809		—			714,176

At or for the Three Months Ended March 31, 2011
Interest income	$	87,783	$	3	$	33	$	8,070	$	1,482		$	97,371
Interest expense		16,394		—		—		1,117		2,577			20,088
Net interest income		71,389		3		33		6,953		(1,095	)		77,283
Provision for loan losses		6,836		—		—		1,328		64			8,228
Non-interest income		20,081		5,938		3,558		522		(1,667	)		28,432
Non-interest expense		60,057		4,933		3,291		4,324		156			72,761
Intangible amortization		1,606		84		106		—		—			1,796
Income tax expense (benefit)		5,836		333		70		683		(1,167	)		5,755
Net income (loss)		17,135		591		124		1,140		(1,815	)		17,175
Total assets		9,553,213		19,518		18,718		168,643		(4,811	)		9,755,281
Total intangibles		576,112		11,883		11,671		1,809		—			601,475

- 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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