OPERATING SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2014

OPERATING SEGMENTS

Summary of the operating segments

(In thousands)	Banking		Insurance		Parent			Eliminations			Total Consolidated
Three months ended June 30, 2014
Net interest income (expense)	$	45,244	$	—	$	(915	)	$	—		$	44,329
Provision for loan losses	3,989		—		—			—			3,989
Non-interest income	12,046		2,460		12,272			(12,272		)	14,506
Non-interest expense	36,970		1,887		406			—			39,263
Income before income taxes	16,331		573		10,951			(12,272		)	15,583
Income tax expense (benefit)	4,409		223		(513		)	—			4,119
Net income	$	11,922	$	350	$	11,464		$	(12,272	)	$	11,464
Average assets (in millions)	$	6,111	$	27	$	744		$	(736	)	$	6,146
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
Six months ended June 30, 2014
Net interest income	$	88,954	$	—	$	(1,859	)	$	—		$	87,095
Provision for loan losses	7,385		—		—			—			7,385
Non-interest income	13,420		5,509		12,020			(12,020		)	18,929
Non-interest expense	79,543		4,209		871			—			84,623
Income before income taxes	15,446		1,300		9,290			(12,020		)	14,016
Income tax expense (benefit)	4,217		509		(1,068		)	—			3,658
Net income	$	11,229	$	791	$	10,358		$	(12,020	)	$	10,358
Average assets (in millions)	$	5,971	$	26	$	733		$	(732	)	$	5,998
Six months ended June 30, 2013
Net interest income (expense)	$	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