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, 2017 and 2016. Interest expense on junior subordinated debentures is reported at the Holding Company.



	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Private Banking	(In thousands)
Net interest income	$	57,783		$	49,713		$	112,039		$	100,133
Fees and other income	2,634			2,227			4,462			5,605
Total revenues	60,417			51,940			116,501			105,738
Provision/ (credit) for loan losses	(6,114		)	(2,535		)	(6,295		)	(5,668		)
Operating expense	36,904			32,093			71,962			63,368
Income before income taxes	29,627			22,382			50,834			48,038
Income tax expense	9,209			7,038			15,478			15,412
Net income from continuing operations	20,418			15,344			35,356			32,626
Net income attributable to the Company	$	20,418		$	15,344		$	35,356		$	32,626

Assets	$	7,951,911		$	7,417,465		$	7,951,911		$	7,417,465
Depreciation	$	1,343		$	1,125		$	2,714		$	2,271



	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Wealth Management and Trust	(In thousands)
Fees and other income	$	11,274		$	11,300		$	22,195		$	22,356
Operating expense (1)	11,937			13,738			25,810			29,590
Income/ (loss) before income taxes	(663		)	(2,438		)	(3,615		)	(7,234		)
Income tax expense/ (benefit)	(239		)	(970		)	(1,405		)	(2,909		)
Net income/ (loss) from continuing operations	(424		)	(1,468		)	(2,210		)	(4,325		)
Net income/ (loss) attributable to the Company	$	(424	)	$	(1,468	)	$	(2,210	)	$	(4,325	)

Assets	$	74,842		$	86,397		$	74,842		$	86,397
Amortization of intangibles	$	727		$	745		$	1,454		$	1,490
Depreciation	$	341		$	269		$	678		$	500



	Three months ended June 30,				Six months ended June 30,
	2017		2016		2017		2016
Investment Management	(In thousands)
Net interest income	$	4	$	4	$	8	$	8
Fees and other income	11,091		10,646		21,950		21,305
Total revenues	11,095		10,650		21,958		21,313
Operating expense	8,346		7,895		16,700		15,919
Income before income taxes	2,749		2,755		5,258		5,394
Income tax expense	894		898		1,738		1,777
Net income from continuing operations	1,855		1,857		3,520		3,617
Noncontrolling interests	512		469		974		946
Net income attributable to the Company	$	1,343	$	1,388	$	2,546	$	2,671

Assets	$	91,915	$	93,975	$	91,915	$	93,975
Amortization of intangibles	$	651	$	651	$	1,301	$	1,301
Depreciation	$	61	$	74	$	127	$	147



	Three months ended June 30,				Six months ended June 30,
	2017		2016		2017		2016
Wealth Advisory	(In thousands)
Net interest income	$	29	$	4	$	46	$	7
Fees and other income	12,980		12,579		25,823		25,321
Total revenues	13,009		12,583		25,869		25,328
Operating expense	8,943		9,171		18,386		18,865
Income before income taxes	4,066		3,412		7,483		6,463
Income tax expense	1,511		1,266		2,798		2,414
Net income from continuing operations	2,555		2,146		4,685		4,049
Noncontrolling interests	638		520		1,142		954
Net income attributable to the Company	$	1,917	$	1,626	$	3,543	$	3,095

Assets	$	75,247	$	76,370	$	75,247	$	76,370
Amortization of intangibles	$	48	$	190	$	97	$	381
Depreciation	$	235	$	220	$	461	$	435



	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Holding Company and Eliminations	(In thousands)
Net interest income	$	(671	)	$	(552	)	$	(1,306	)	$	(1,100	)
Fees and other income	39			43			94			230
Total revenues	(632		)	(509		)	(1,212		)	(870		)
Operating expense	1,691			1,834			3,743			3,698
Income/ (loss) before income taxes	(2,323		)	(2,343		)	(4,955		)	(4,568		)
Income tax expense/ (benefit)	(1,412		)	(606		)	(2,093		)	(1,630		)
Net income/ (loss) from continuing operations	(911		)	(1,737		)	(2,862		)	(2,938		)
Discontinued operations	1,063			1,245			2,695			3,310
Net income/ (loss) attributable to the Company	$	152		$	(492	)	$	(167	)	$	372

Assets	$	(86,269	)	$	(94,606	)	$	(86,269	)	$	(94,606	)
Depreciation	$	—		$	10		$	—		$	21



	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Total Company	(In thousands)
Net interest income	$	57,145		$	49,169		$	110,787		$	99,048
Fees and other income	38,018			36,795			74,524			74,817
Total revenues	95,163			85,964			185,311			173,865
Provision/ (credit) for loan losses	(6,114		)	(2,535		)	(6,295		)	(5,668		)
Operating expense	67,821			64,731			136,601			131,440
Income before income taxes	33,456			23,768			55,005			48,093
Income tax expense	9,963			7,626			16,516			15,064
Net income from continuing operations	23,493			16,142			38,489			33,029
Noncontrolling interests	1,150			989			2,116			1,900
Discontinued operations	1,063			1,245			2,695			3,310
Net income attributable to the Company	$	23,406		$	16,398		$	39,068		$	34,439

Assets	$	8,107,646		$	7,579,601		$	8,107,646		$	7,579,601
Amortization of intangibles	$	1,426		$	1,586		$	2,852		$	3,172
Depreciation	$	1,980		$	1,698		$	3,980		$	3,374

_____________________


(1)	Operating expense related to the Wealth Management and Trust segment includes no restructuring expense for the three and six months ended June 30, 2017, respectively, and $0.9 million and $2.0 million of restructuring expenses for the three months and six months ended June 30, 2016, respectively.