Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014


	December 31, 2014
						Holding
						Company and		Consolidated
		Banking		Insurance		Other		Totals
Goodwill	$	48,536	$	12,617	$	-	$	61,153
Other intangible assets, net		1,125		6,361		-		7,486
Total assets⁽¹⁾		3,065,109		20,368		4,044		3,089,521


					Year ended December 31, 2014
								Holding
								Company and			Consolidated
		Banking			Insurance⁽¹⁾			Other			Totals
Net interest income	$	93,774		$	-		$	-		$	93,774
Provision for loan losses		(7,789	)		-			-			(7,789	)
Noninterest income		23,602			2,073			(325	)		25,350
Noninterest expense		(67,857	)		(1,877	)		(2,621	)		(72,355	)
Income (loss) before income taxes		41,730			196			(2,946	)		38,980
Income tax (expense) benefit		(10,735	)		(9	)		1,119			(9,625	)
Net income (loss)	$	30,995		$	187		$	(1,827	)	$	29,355

⁽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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