OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2015

OPERATING SEGMENTS

Summary of the operating segments

(In thousands)	Banking			Insurance		Parent			Eliminations			Total Consolidated
Three months ended March 31, 2015
Net interest income	$	46,339		$	—	$	5,154		$	(6,000	)	$	45,493
Provision for loan losses	3,851			—		—			—			3,851
Non-interest income	9,413			2,967		3,785			(3,603		)	12,562
Non-interest expense	42,494			1,939		715			—			45,148
Income before income taxes	9,407			1,028		8,224			(9,603		)	9,056
Income tax expense (benefit)	433			399		(535		)	—			297
Net income	$	8,974		$	629	$	8,759		$	(9,603	)	$	8,759
Average assets (in millions)	$	6,479		$	28	$	757		$	(767	)	$	6,497
Three months ended March 31, 2014
Net interest income (expense)	$	43,712		$	—	$	(946	)	$	—		$	42,766
Provision for loan losses	3,396			—		—			—			3,396
Non-interest income	1,374			3,049		(252		)	252			4,423
Non-interest expense	42,574			2,322		464			—			45,360
Income before income taxes	(884		)	727		(1,662		)	252			(1,567		)
Income tax expense (benefit)	(192		)	287		(556		)	—			(461		)
Net income	$	(692	)	$	440	$	(1,106	)	$	252		$	(1,106	)
Average assets (in millions)	$	5,829		$	26	$	722		$	(726	)	$	5,851