Business Segments (Tables)

9 Months Ended

Sep. 30, 2014

	September 30, 2014
						Holding
						Company and			Consolidated
		Banking		Insurance		Other			Totals
Goodwill	$	48,536	$	12,617	$	-		$	61,153
Other intangible assets, net		1,206		6,528		-			7,734
Total assets⁽¹⁾		3,035,803		19,847		(346	)		3,055,304

^{(1) The negative balance for total assets in the Holding Company and Other column results from the elimination of holding company cash held in deposit accounts at the Bank and other reclassifications.}

Business Segment Information

	Three months ended September 30, 2014
								Holding
								Company and			Consolidated
		Banking			Insurance⁽¹⁾			Other			Totals
Net interest income	$	23,258		$	-		$	-		$	23,258
Provision for loan losses		(2,015	)		-			-			(2,015	)
Noninterest income		6,684			670			(93	)		7,261
Noninterest expense		(16,794	)		(640	)		(521	)		(17,955	)
Income (loss) before income taxes		11,133			30			(614	)		10,549
Income tax (expense) benefit		(3,584	)		(12	)		231			(3,365	)
Net income (loss)	$	7,549		$	18		$	(383	)	$	7,184


	Nine months ended September 30, 2014
								Holding
								Company and			Consolidated
		Banking			Insurance⁽¹⁾			Other			Totals
Net interest income	$	69,636		$	-		$	-		$	69,636
Provision for loan losses		(5,879	)		-			-			(5,879	)
Noninterest income		19,779			670			(254	)		20,195
Noninterest expense		(50,315	)		(640	)		(2,021	)		(52,976	)
Income (loss) before income taxes		33,221			30			(2,275	)		30,976
Income tax (expense) benefit		(10,480	)		(12	)		951			(9,541	)
Net income (loss)	$	22,741		$	18		$	(1,324	)	$	21,435

⁽¹⁾Reflects activity from SDN since August 1, 2014, the date of acquisition.

- 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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