OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENTS

Summary of the operating segments

(In thousands)	Banking			Insurance		Parent			Eliminations			Total Consolidated
Three months ended March 31, 2013
Net interest income (expense)	$	42,901		$	—	$	6,036		$	(7,000	)	$	41,937
Provision for loan losses	2,400			—		—			—			2,400
Non-interest income	11,818			2,980		4,463			(4,463		)	14,798
Non-interest expense	36,687			2,134		662			—			39,483
Income (loss) before income taxes	15,632			846		9,837			(11,463		)	14,852
Income tax expense (benefit)	4,705			310		(628		)	—			4,387
Net income	$	10,927		$	536	$	10,465		$	(11,463	)	$	10,465
Average assets (in millions)	$	5,203		$	27	$	755		$	(745	)	$	5,240
Three months ended March 31, 2012
Net interest income (expense)	$	31,352		$	—	$	(207	)	$	—		$	31,145
Provision for loan losses	2,000			—		—			—			2,000
Non-interest income	7,056			2,746		6,284			(6,284		)	9,802
Non-interest expense	27,617			2,214		363			—			30,194
Income (loss) before income taxes	8,791			532		5,714			(6,284		)	8,753
Income tax expense (benefit)	2,188			214		(130		)	—			2,272
Net income from continuing operations	6,603			318		5,844			(6,284		)	6,481
Income from discontinued operations before income taxes (including gain on disposal of $63)	(261		)	—		—			—			(261		)
Income tax expense	376			—		—			—			376
Net loss from discontinued operations	(637		)	—		—			—			(637		)
Net income	$	5,966		$	318	$	5,844		$	(6,284	)	$	5,844
Average assets (in millions)	$	3,954		$	30	$	494		$	(481	)	$	3,997