Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

						Holding
						Company and			Consolidated
		Banking		Insurance		Other			Totals
March 31, 2015
Goodwill	$	48,536	$	12,617	$	-		$	61,153
Other intangible assets, net		1,047		6,196		-			7,243
Total assets ⁽¹⁾		3,176,432		20,677		(32	)		3,197,077

December 31, 2014
Goodwill	$	48,536	$	12,617	$	-		$	61,153
Other intangible assets, net		1,125		6,361		-			7,486
Total assets		3,065,109		20,368		4,044			3,089,521

⁽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 March 31, 2015
								Holding
								Company and			Consolidated
		Banking			Insurance			Other			Totals
Net interest income	$	23,147		$	-		$	-		$	23,147
Provision for loan losses		(2,741	)		-			-			(2,741	)
Noninterest income		6,831			1,593			(127	)		8,297
Noninterest expense		(17,279	)		(1,187	)		(545	)		(19,011	)
Income (loss) before income taxes		9,958			406			(672	)		9,692
Income tax (expense) benefit		(2,949	)		(159	)		217			(2,891	)
Net income (loss)	$	7,009		$	247		$	(455	)	$	6,801

- 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.

+ References+ Details