SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Operating Segments and Reconciliation of Information to Condensed Consolidated Financial Statements

Information for the operating segments and reconciliation of the information to the condensed consolidated financial statements for the periods indicated is presented in the following tables:

	Three Months Ended September 30, 2016
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	42,856	$	1	$	2	$	(2)	$	42,857
Interest expense		5,128		-		-		(2)		5,126
Provision for loan losses		781		-		-		-		781
Noninterest income		9,071		1,783		1,909		(179)		12,584
Noninterest expense		26,822		1,510		1,173		(179)		29,326
Income before income taxes		19,196		274		738		-		20,208
Income tax expense		6,339		108		287		-		6,734
Net income	$	12,857	$	166	$	451	$	-	$	13,474
Assets	$	4,811,948	$	7,986	$	12,064	$	(21,387)	$	4,810,611

	Three Months Ended September 30, 2015
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	40,318	$	-	$	1	$	(2)	$	40,317
Interest expense		5,203		-		-		(2)		5,201
Provision for loan losses		1,706		-		-		-		1,706
Non-interest income		9,106		1,716		1,749		(181)		12,390
Non-interest expense		27,318		1,480		1,013		(181)		29,630
Income before income taxes		15,197		236		737		-		16,170
Income tax expense		4,786		101		288		-		5,175
Net income	$	10,411	$	135	$	449	$	-	$	10,995
Assets	$	4,612,413	$	5,788	$	11,135	$	(18,302)	$	4,611,034

	Nine Months Ended September 30, 2016
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	126,313	$	2	$	4	$	(6)	$	126,313
Interest expense		15,734		-		-		(6)		15,728
Provision for loan losses		4,974		-		-		-		4,974
Noninterest income		29,426		4,186		5,621		(535)		38,698
Noninterest expense		86,201		3,711		3,137		(535)		92,514
Income before income taxes		48,830		477		2,488		-		51,795
Income tax expense		15,701		191		969		-		16,861
Net income	$	33,129	$	286	$	1,519	$	-	$	34,934
Assets	$	4,811,948	$	7,986	$	12,064	$	(21,387)	$	4,810,611

	Nine Months Ended September 30, 2015
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	117,238	$	1	$	4	$	(5)	$	117,238
Interest expense		14,821		-		-		(5)		14,816
Provision for loan losses		3,521		-		-		-		3,521
Non-interest income		43,887		4,394		5,313		(15,936)		37,658
Non-interest expense		97,294		4,032		2,961		(15,936)		88,351
Income before income taxes		45,489		363		2,356		-		48,208
Income tax expense		14,583		153		919		-		15,655
Net income	$	30,906	$	210	$	1,437	$	-	$	32,553
Assets	$	4,612,413	$	5,788	$	11,135	$	(18,302)	$	4,611,034