Segments (Tables)

6 Months Ended

Jun. 30, 2016

Total Assets by Reportable Operating Segment

The following table represents total assets by reportable operating segment as of the dates presented:



(dollars in thousands)	June 30, 2016		December 31, 2015
Community Banking	$	6,661,869	$	6,305,046
Insurance	8,336		9,619
Wealth Management	4,000		3,689
Total Assets	$	6,674,205	$	6,318,354

Financial Information of Segments

The following tables provide financial information for our three operating segments for the three and six month periods ended June 30, 2016 and 2015. The financial results of the business segments include allocations for shared services based on an internal analysis that supports line of business and branch performance measurement. Shared services include expenses such as employee benefits, occupancy expense, computer support and other corporate overhead. Even with these allocations, the financial results are not necessarily indicative of the business segments’ financial condition and results of operations as if they existed as independent entities. The information provided under the caption “Eliminations” represents operations not considered to be reportable segments and/or general operating expenses and eliminations and adjustments, which are necessary for purposes of reconciling to the Consolidated Financial Statements.



	Three Months Ended June 30, 2016
(dollars in thousands)	Community Banking		Insurance			Wealth Management		Eliminations			Consolidated
Interest income	$	55,839	$	1		$	117	$	(107	)	$	55,850
Interest expense	6,213		—			—		(71		)	6,142
Net interest income	49,626		1			117		(36		)	49,708
Provision for loan losses	4,848		—			—		—			4,848
Noninterest income	8,589		1,093			2,627		139			12,448
Noninterest expense	29,462		1,103			2,437		103			33,105
Depreciation expense	1,224		11			4		—			1,239
Amortization of intangible assets	391		12			6		—			409
Provision for income taxes	5,404		(12		)	104		—			5,496
Net Income (Loss)	$	16,886	$	(20	)	$	193	$	—		$	17,059

	Three Months Ended June 30, 2015
(dollars in thousands)	Community Banking		Insurance			Wealth Management		Eliminations			Consolidated
Interest income	$	52,598	$	1		$	157	$	(145	)	$	52,611
Interest expense	4,056		—			—		(256		)	3,800
Net interest income	48,542		1			157		111			48,811
Provision for loan losses	2,059		—			—		—			2,059
Noninterest income	8,869		1,328			2,917		269			13,383
Noninterest expense	29,916		1,053			2,285		380			33,634
Depreciation expense	1,279		14			6		—			1,299
Amortization of intangible assets	495		13			8		—			516
Provision for income taxes	6,139		88			271		—			6,498
Net Income	$	17,523	$	161		$	504	$	—		$	18,188





	Six Months Ended June 30, 2016
(dollars in thousands)	Community Banking		Insurance		Wealth Management		Eliminations			Consolidated
Interest income	$	110,857	$	1	$	245	$	(233	)	$	110,870
Interest expense	11,651		—		—		(127		)	11,524
Net interest income	99,206		1		245		(106		)	99,346
Provision for loan losses	9,863		—		—		—			9,863
Noninterest income	18,919		2,717		5,373		1,256			28,265
Noninterest expense	61,610		2,358		4,743		1,150			69,861
Depreciation expense	2,410		21		8		—			2,439
Amortization of intangible assets	831		25		13		—			869
Provision for income taxes	11,018		110		299		—			11,427
Net Income	$	32,393	$	204	$	555	$	—		$	33,152

	Six Months Ended June 30, 2015
(dollars in thousands)	Community Banking		Insurance		Wealth Management		Eliminations			Consolidated
Interest income	$	96,483	$	1	$	298	$	(256	)	$	96,526
Interest expense	7,944		—		—		(488		)	7,456
Net interest income	88,539		1		298		232			89,070
Provision for loan losses	3,266		—		—		—			3,266
Noninterest income	16,406		2,881		5,833		347			25,467
Noninterest expense	58,603		2,190		4,505		579			65,877
Depreciation expense	2,290		26		13		—			2,329
Amortization of intangible assets	822		25		17		—			864
Provision for income taxes	10,396		224		558		—			11,178
Net Income	$	29,568	$	417	$	1,038	$	—		$	31,023