The following tables present a reconciliation of the revenues, profits, assets, and other significant items of reportable segments as of and for the three and six months ended June 30, 2014 and 2013. Interest expense on junior subordinated debentures is reported at the Holding Company.



	Three months ended June 30,						Six months ended June 30,
	2014			2013			2014			2013
Private Banking	(In thousands)
Net interest income	$	47,236		$	44,998		$	92,641		$	90,367
Fees and other income (1)	10,515			19,608			20,186			29,498
Total revenues	57,751			64,606			112,827			119,865
Provision/ (credit) for loan losses	(5,000		)	(2,000		)	(6,200		)	(2,000		)
Operating expense	33,170			36,504			66,814			71,139
Income before income taxes	29,581			30,102			52,213			50,726
Income tax expense	10,426			10,885			18,105			17,709
Net income from continuing operations	19,155			19,217			34,108			33,017
Net income attributable to the Company	$	19,155		$	19,217		$	34,108		$	33,017

Assets	$	6,203,436		$	5,783,621		$	6,203,436		$	5,783,621
AUM	$	4,716,000		$	4,126,000		$	4,716,000		$	4,126,000
Amortization of intangibles	$	60		$	71		$	127		$	140
Depreciation	$	1,343		$	1,439		$	2,773		$	2,768



	Three months ended June 30,				Six months ended June 30,
	2014		2013		2014		2013
Investment Management	(In thousands)
Net interest income	$	5	$	5	$	11	$	11
Fees and other income	11,754		10,866		23,216		20,962
Total revenues	11,759		10,871		23,227		20,973
Operating expense	9,102		8,301		17,436		16,046
Income before income taxes	2,657		2,570		5,791		4,927
Income tax expense	877		842		1,924		1,615
Net income from continuing operations	1,780		1,728		3,867		3,312
Noncontrolling interests	540		521		1,175		987
Net income attributable to the Company	$	1,240	$	1,207	$	2,692	$	2,325

Assets	$	101,626	$	100,791	$	101,626	$	100,791
AUM	$	10,917,000	$	9,149,000	$	10,917,000	$	9,149,000
Amortization of intangibles	$	739	$	780	$	1,478	$	1,580
Depreciation	$	63	$	54	$	122	$	106



	Three months ended June 30,					Six months ended June 30,
	2014			2013		2014		2013
Wealth Advisory	(In thousands)
Net interest income	$	(32	)	$	16	$	4	$	36
Fees and other income	12,040			10,317		23,504		20,383
Total revenues	12,008			10,333		23,508		20,419
Operating expense	8,124			6,892		15,907		14,468
Income before income taxes	3,884			3,441		7,601		5,951
Income tax expense	1,509			1,304		2,901		2,181
Net income from continuing operations	2,375			2,137		4,700		3,770
Noncontrolling interests	486			448		1,045		912
Net income attributable to the Company	$	1,889		$	1,689	$	3,655	$	2,858

Assets	$	74,203		$	68,404	$	74,203	$	68,404
AUM	$	9,760,000		$	8,516,000	$	9,760,000	$	8,516,000
Amortization of intangibles	$	246		$	250	$	493	$	499
Depreciation	$	82		$	100	$	154	$	188



	Three months ended June 30,						Six months ended June 30,
	2014			2013			2014			2013
Holding Company and Eliminations	(In thousands)
Net interest income	$	(941	)	$	(1,120	)	$	(1,866	)	$	(2,239	)
Fees and other income	65			193			201			902
Total revenues	(876		)	(927		)	(1,665		)	(1,337		)
Operating expense	4,006			4,969			9,213			11,599
Income/ (loss) before income taxes	(4,882		)	(5,896		)	(10,878		)	(12,936		)
Income tax expense/(benefit)	(2,479		)	(2,330		)	(5,459		)	(4,764		)
Net income/(loss) from continuing operations	(2,403		)	(3,566		)	(5,419		)	(8,172		)
Noncontrolling interests	(1		)	—			41			—
Discontinued operations	1,450			2,781			3,378			4,503
Net income/(loss) attributable to the Company	$	(952	)	$	(785	)	$	(2,082	)	$	(3,669	)

Assets	$	9,558		$	14,114		$	9,558		$	14,114
AUM	$	(23,000	)	$	(20,000	)	$	(23,000	)	$	(20,000	)
Depreciation	$	31		$	39		$	141		$	91



	Three months ended June 30,						Six months ended June 30,
	2014			2013			2014			2013
Total Company	(In thousands)
Net interest income	$	46,268		$	43,899		$	90,790		$	88,175
Fees and other income	34,374			40,984			67,107			71,745
Total revenues	80,642			84,883			157,897			159,920
Provision/ (credit) for loan losses	(5,000		)	(2,000		)	(6,200		)	(2,000		)
Operating expense	54,402			56,666			109,370			113,252
Income before income taxes	31,240			30,217			54,727			48,668
Income tax expense	10,333			10,701			17,471			16,741
Net income from continuing operations	20,907			19,516			37,256			31,927
Noncontrolling interests	1,025			969			2,261			1,899
Discontinued operations	1,450			2,781			3,378			4,503
Net income attributable to the Company	$	21,332		$	21,328		$	38,373		$	34,531

Assets	$	6,388,823		$	5,966,930		$	6,388,823		$	5,966,930
AUM	$	25,370,000		$	21,771,000		$	25,370,000		$	21,771,000
Amortization of intangibles	$	1,045		$	1,101		$	2,098		$	2,219
Depreciation	$	1,519		$	1,632		$	3,190		$	3,153

___________________


(1)	Included in Private Bank fees and other income for the three and six months ended June 30, 2013 is the $10.6 million gain on sale of the three offices in the Pacific Northwest region.