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 nine months ended September 30, 2017 and 2016. Interest expense on junior subordinated debentures is reported at the Holding Company.



	Three months ended September 30,						Nine months ended September 30,
	2017			2016			2017			2016
Private Banking	(In thousands)
Net interest income	$	57,295		$	50,419		$	169,334		$	150,553
Fees and other income	3,720			5,528			8,182			11,132
Total revenues	61,015			55,947			177,516			161,685
Provision/ (credit) for loan losses	(432		)	(138		)	(6,727		)	(5,806		)
Operating expense	38,482			30,439			110,444			93,808
Income before income taxes	22,965			25,646			73,799			73,683
Income tax expense	6,634			8,226			22,112			23,638
Net income from continuing operations	16,331			17,420			51,687			50,045
Net income attributable to the Company	$	16,331		$	17,420		$	51,687		$	50,045

Assets	$	8,113,836		$	7,512,884		$	8,113,836		$	7,512,884
Depreciation	$	1,431		$	1,094		$	4,145		$	3,365



	Three months ended September 30,						Nine months ended September 30,
	2017			2016			2017			2016
Wealth Management and Trust	(In thousands)
Fees and other income	$	11,739		$	10,921		$	33,934		$	33,277
Operating expense (1)	11,752			12,307			37,562			41,897
Income/ (loss) before income taxes	(13		)	(1,386		)	(3,628		)	(8,620		)
Income tax expense/ (benefit)	(125		)	(538		)	(1,530		)	(3,448		)
Net income/ (loss) from continuing operations	112			(848		)	(2,098		)	(5,172		)
Net income/ (loss) attributable to the Company	$	112		$	(848	)	$	(2,098	)	$	(5,172	)

Assets	$	73,511		$	86,349		$	73,511		$	86,349
Amortization of intangibles	$	727		$	745		$	2,181		$	2,235
Depreciation	$	330		$	317		$	1,008		$	818



	Three months ended September 30,				Nine months ended September 30,
	2017		2016		2017		2016
Investment Management	(In thousands)
Net interest income	$	8	$	4	$	16	$	12
Fees and other income	11,280		10,717		33,230		32,023
Total revenues	11,288		10,721		33,246		32,035
Operating expense	8,407		7,986		25,107		23,904
Income before income taxes	2,881		2,735		8,139		8,131
Income tax expense	981		898		2,719		2,675
Net income from continuing operations	1,900		1,837		5,420		5,456
Noncontrolling interests	451		507		1,425		1,453
Net income attributable to the Company	$	1,449	$	1,330	$	3,995	$	4,003

Assets	$	93,910	$	93,669	$	93,910	$	93,669
Amortization of intangibles	$	650	$	650	$	1,951	$	1,951
Depreciation	$	62	$	68	$	189	$	215



	Three months ended September 30,				Nine months ended September 30,
	2017		2016		2017		2016
Wealth Advisory	(In thousands)
Net interest income	$	36	$	4	$	82	$	10
Fees and other income	13,299		12,778		39,122		38,099
Total revenues	13,335		12,782		39,204		38,109
Operating expense	9,174		8,975		27,560		27,839
Income before income taxes	4,161		3,807		11,644		10,270
Income tax expense	1,562		1,398		4,360		3,812
Net income from continuing operations	2,599		2,409		7,284		6,458
Noncontrolling interests	623		603		1,765		1,557
Net income attributable to the Company	$	1,976	$	1,806	$	5,519	$	4,901

Assets	$	77,289	$	79,133	$	77,289	$	79,133
Amortization of intangibles	$	49	$	173	$	146	$	554
Depreciation	$	237	$	219	$	698	$	653



	Three months ended September 30,						Nine months ended September 30,
	2017			2016			2017			2016
Holding Company and Eliminations	(In thousands)
Net interest income	$	(711	)	$	(556	)	$	(2,018	)	$	(1,656	)
Fees and other income	229			68			323			298
Total revenues	(482		)	(488		)	(1,695		)	(1,358		)
Operating expense	1,531			1,963			5,274			5,662
Income/ (loss) before income taxes	(2,013		)	(2,451		)	(6,969		)	(7,020		)
Income tax expense/ (benefit)	(763		)	(1,332		)	(2,856		)	(2,961		)
Net income/ (loss) from continuing operations	(1,250		)	(1,119		)	(4,113		)	(4,059		)
Discontinued operations	1,186			1,047			3,881			4,357
Net income/ (loss) attributable to the Company	$	(64	)	$	(72	)	$	(232	)	$	298

Assets	$	(89,148	)	$	(90,485	)	$	(89,148	)	$	(90,485	)
Depreciation	$	—		$	8		$	—		$	29



	Three months ended September 30,						Nine months ended September 30,
	2017			2016			2017			2016
Total Company	(In thousands)
Net interest income	$	56,627		$	49,871		$	167,414		$	148,919
Fees and other income	40,267			40,012			114,791			114,829
Total revenues	96,894			89,883			282,205			263,748
Provision/ (credit) for loan losses	(432		)	(138		)	(6,727		)	(5,806		)
Operating expense	69,346			61,670			205,947			193,110
Income before income taxes	27,980			28,351			82,985			76,444
Income tax expense	8,289			8,652			24,805			23,716
Net income from continuing operations	19,691			19,699			58,180			52,728
Noncontrolling interests	1,074			1,110			3,190			3,010
Discontinued operations	1,186			1,047			3,881			4,357
Net income attributable to the Company	$	19,803		$	19,636		$	58,871		$	54,075

Assets	$	8,269,398		$	7,681,550		$	8,269,398		$	7,681,550
Amortization of intangibles	$	1,426		$	1,568		$	4,278		$	4,740
Depreciation	$	2,060		$	1,706		$	6,040		$	5,080

_____________________


(1)	Operating expense related to the Wealth Management and Trust segment includes no restructuring expense for the three and nine months ended September 30, 2017. There was no restructuring expense for the three months ended September 30, 2016 and $2.0 million of restructuring expense for the nine months ended September 30, 2016.