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Segment Results (Tables)

6 Months Ended

Jun. 30, 2012

Contribution of segments to the consolidated results of operations


	Three months ended June 30, 2012						Six months ended June 30, 2012						June 30, 2012
	Total revenue			Net income (loss)			Total revenue			Net income (loss)			Total assets
Retail banking	$	6,697		$	786		$	13,400		$	1,627		$	336,726
Commercial banking		3,650			1,301			7,244			2,547			464,209
Trust		1,975			246			3,952			498			4,376
Investment/Parent		(668	)		(901	)		(1,210	)		(1,675	)		191,791

Total	$	11,654		$	1,432		$	23,386		$	2,997		$	997,102


	Three months ended June 30, 2011						Six months ended June 30, 2011						June 30, 2011
	Total revenue			Net income (loss)			Total revenue			Net income (loss)			Total assets
Retail banking	$	6,438		$	405		$	12,737		$	592		$	315,310
Commercial banking		3,641			1,992			6,989			3,550			436,561
Trust		1,905			262			3,724			445			4,252
Investment/Parent		(444	)		(721	)		(839	)		(1,386	)		198,770

Total	$	11,540		$	1,938		$	22,611		$	3,201		$	954,893

- 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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