OPERATING SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2013

OPERATING SEGMENTS

Summary of the operating segments

(In thousands)	Banking			Insurance		Parent			Eliminations			Total Consolidated
Three months ended June 30, 2013
Net interest income	$	42,086		$	—	$	7,018		$	(8,000	)	$	41,104
Provision for loan losses	2,700			—		—			—			2,700
Non-interest income	13,204			2,402		5,026			(5,026		)	15,606
Non-interest expense	35,267			2,038		630			—			37,935
Income before income taxes	17,323			364		11,414			(13,026		)	16,075
Income tax expense (benefit)	4,503			158		(623		)	—			4,038
Net income	$	12,820		$	206	$	12,037		$	(13,026	)	$	12,037
Average assets (in millions)	$	5,175		$	27	$	746		$	(749	)	$	5,199
Three months ended June 30, 2012
Net interest income (expense)	$	35,239		$	—	$	(186	)	$	—		$	35,053
Provision for loan losses	2,250			—		—			—			2,250
Non-interest income	9,520			2,768		8,968			(8,968		)	12,288
Non-interest expense	30,835			2,094		1,254			1			34,184
Income before income taxes	11,674			674		7,528			(8,969		)	10,907
Income tax expense (benefit)	3,108			271		(458		)	—			2,921
Net income	$	8,566		$	403	$	7,986		$	(8,969	)	$	7,986
Average assets (in millions)	$	4,319		$	30	$	508		$	(506	)	$	4,351
Six months ended June 30, 2013
Net interest income	$	84,989		$	—	$	13,052		$	(15,000	)	$	83,041
Provision for loan losses	5,100			—		—			—			5,100
Non-interest income	25,022			5,382		9,490			(9,490		)	30,404
Non-interest expense	71,956			4,171		1,291			—			77,418
Income before income taxes	32,955			1,211		21,251			(24,490		)	30,927
Income tax expense (benefit)	9,208			468		(1,251		)	—			8,425
Net income	$	23,747		$	743	$	22,502		$	(24,490	)	$	22,502
Average assets (in millions)	$	5,189		$	27	$	751		$	(758	)	$	5,208
Six months ended June 30, 2012
Net interest income (expense)	$	66,590		$	—	$	(392	)	$	—		$	66,198
Provision for loan losses	4,250			—		—			—			4,250
Non-interest income	16,577			5,513		15,253			(15,253		)	22,090
Non-interest expense	58,452			4,307		1,618			1			64,378
Income before income taxes	20,465			1,206		13,243			(15,254		)	19,660
Income tax expense (benefit)	5,296			485		(587		)	(1		)	5,193
Net income from continuing operations	15,169			721		13,830			(15,253		)	14,467
Income from discontinued operations berofre income taxes (including gain on disposal of $63)	(261		)	—		—			—			(261		)
Income tax expense	376			—		—			—			376
Net loss from discontinued operations	(637		)	—		—			—			(637		)
Net income	$	14,532		$	721	$	13,830		$	(15,253	)	$	13,830
Average assets (in millions)	$	4,137		$	30	$	501		$	(498	)	$	4,170