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, 2016 and 2015. Interest expense on junior subordinated debentures is reported at the Holding Company.



	Three months ended June 30,					Six months ended June 30,
	2016			2015		2016			2015
Private Banking	(In thousands)
Net interest income	$	49,713		$	46,017	$	100,133		$	93,007
Fees and other income	2,227			3,437		5,605			6,221
Total revenues	51,940			49,454		105,738			99,228
Provision/ (credit) for loan losses	(2,535		)	—		(5,668		)	(2,500		)
Operating expense	32,093			28,281		63,368			57,086
Income before income taxes	22,382			21,173		48,038			44,642
Income tax expense	7,038			6,848		15,412			14,616
Net income from continuing operations	15,344			14,325		32,626			30,026
Net income attributable to the Company	$	15,344		$	14,325	$	32,626		$	30,026

Assets	$	7,417,465		$	6,860,288	$	7,417,465		$	6,860,288
Amortization of intangibles	$	—		$	45	$	—		$	91
Depreciation	$	1,125		$	1,159	$	2,271		$	2,364



	Three months ended June 30,					Six months ended June 30,
	2016			2015		2016			2015
Wealth Management and Trust	(In thousands)
Fees and other income	$	11,300		$	14,647	$	22,356		$	28,604
Operating expense (1)	13,738			12,777		29,590			25,108
Income/ (loss) before income taxes	(2,438		)	1,870		(7,234		)	3,496
Income tax expense/ (benefit)	(970		)	806		(2,909		)	1,500
Net income/ (loss) from continuing operations	(1,468		)	1,064		(4,325		)	1,996
Net income/ (loss) attributable to the Company	$	(1,468	)	$	1,064	$	(4,325	)	$	1,996

Assets	$	86,397		$	78,480	$	86,397		$	78,480
Amortization of intangibles	$	745		$	624	$	1,490		$	1,195
Depreciation	$	269		$	194	$	500		$	381



	Three months ended June 30,				Six months ended June 30,
	2016		2015		2016		2015
Investment Management	(In thousands)
Net interest income	$	4	$	5	$	8	$	11
Fees and other income	10,646		11,739		21,305		23,461
Total revenues	10,650		11,744		21,313		23,472
Operating expense	7,895		8,544		15,919		17,230
Income before income taxes	2,755		3,200		5,394		6,242
Income tax expense	898		1,040		1,777		2,042
Net income from continuing operations	1,857		2,160		3,617		4,200
Noncontrolling interests	469		620		946		1,257
Net income attributable to the Company	$	1,388	$	1,540	$	2,671	$	2,943

Assets	$	93,975	$	100,029	$	93,975	$	100,029
Amortization of intangibles	$	651	$	739	$	1,301	$	1,478
Depreciation	$	74	$	70	$	147	$	140



	Three months ended June 30,				Six months ended June 30,
	2016		2015		2016		2015
Wealth Advisory	(In thousands)
Net interest income	$	4	$	2	$	7	$	4
Fees and other income	12,579		12,708		25,321		25,415
Total revenues	12,583		12,710		25,328		25,419
Operating expense	9,171		8,720		18,865		17,852
Income before income taxes	3,412		3,990		6,463		7,567
Income tax expense	1,266		1,483		2,414		2,804
Net income from continuing operations	2,146		2,507		4,049		4,763
Noncontrolling interests	520		643		954		1,231
Net income attributable to the Company	$	1,626	$	1,864	$	3,095	$	3,532

Assets	$	76,370	$	76,847	$	76,370	$	76,847
Amortization of intangibles	$	190	$	247	$	381	$	493
Depreciation	$	220	$	216	$	435	$	427



	Three months ended June 30,						Six months ended June 30,
	2016			2015			2016			2015
Holding Company and Eliminations	(In thousands)
Net interest income	$	(552	)	$	(939	)	$	(1,100	)	$	(1,865	)
Fees and other income	43			129			230			304
Total revenues	(509		)	(810		)	(870		)	(1,561		)
Operating expense	1,834			4,096			3,698			8,569
Income/ (loss) before income taxes	(2,343		)	(4,906		)	(4,568		)	(10,130		)
Income tax expense/ (benefit)	(606		)	(2,177		)	(1,630		)	(4,390		)
Net income/ (loss) from continuing operations	(1,737		)	(2,729		)	(2,938		)	(5,740		)
Noncontrolling interests	—			—			—			4
Discontinued operations	1,245			1,546			3,310			3,640
Net income/ (loss) attributable to the Company	$	(492	)	$	(1,183	)	$	372		$	(2,104	)

Assets	$	(94,606	)	$	(69,705	)	$	(94,606	)	$	(69,705	)
Depreciation	$	10		$	13		$	21		$	44



	Three months ended June 30,					Six months ended June 30,
	2016			2015		2016			2015
Total Company	(In thousands)
Net interest income	$	49,169		$	45,085	$	99,048		$	91,157
Fees and other income	36,795			42,660		74,817			84,005
Total revenues	85,964			87,745		173,865			175,162
Provision/ (credit) for loan losses	(2,535		)	—		(5,668		)	(2,500		)
Operating expense	64,731			62,418		131,440			125,845
Income before income taxes	23,768			25,327		48,093			51,817
Income tax expense	7,626			8,000		15,064			16,572
Net income from continuing operations	16,142			17,327		33,029			35,245
Noncontrolling interests	989			1,263		1,900			2,492
Discontinued operations	1,245			1,546		3,310			3,640
Net income attributable to the Company	$	16,398		$	17,610	$	34,439		$	36,393

Assets	$	7,579,601		$	7,045,939	$	7,579,601		$	7,045,939
Amortization of intangibles	$	1,586		$	1,655	$	3,172		$	3,257
Depreciation	$	1,698		$	1,652	$	3,374		$	3,356

____________


(1)	Operating expense includes $0.9 million and $2.0 million of restructuring expense for the three and six months ended June 30, 2016, respectively, related to the Wealth Management and Trust segment. Operating expense includes $0.2 million of restructuring expenses for both the three and six months ended June 30, 2015 related to the Wealth Management and Trust segment.