SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2017

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, 2017
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	49,590	$	-	$	2	$	(3)	$	49,589
Interest expense		6,895		-		-		(3)		6,892
Provision for loan losses		934		-		-		-		934
Noninterest income		8,915		1,948		2,092		(209)		12,746
Noninterest expense		28,634		1,559		1,207		(209)		31,191
Income before income taxes		22,042		389		887		-		23,318
Income tax expense		7,725		158		346		-		8,229
Net income	$	14,317	$	231	$	541	$	-	$	15,089
Assets	$	5,333,539	$	7,499	$	11,807	$	(18,057)	$	5,334,788

	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
Non-interest income		9,071		1,783		1,909		(179)		12,584
Non-interest 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

	Nine Months Ended September 30, 2017
	Community				Investment		Inter-Segment
(In thousands)	Banking		Insurance		Mgmt.		Elimination		Total
Interest income	$	144,123	$	1	$	6	$	(7)	$	144,123
Interest expense		18,854		-		-		(7)		18,847
Provision for loan losses		2,450		-		-		-		2,450
Noninterest income		28,545		4,923		6,109		(628)		38,949
Noninterest expense		87,035		4,238		3,395		(628)		94,040
Income before income taxes		64,329		686		2,720		-		67,735
Income tax expense		21,454		279		1,060		-		22,793
Net income	$	42,875	$	407	$	1,660	$	-	$	44,942
Assets	$	5,333,539	$	7,499	$	11,807	$	(18,057)	$	5,334,788

	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
Non-interest income		29,426		4,186		5,621		(535)		38,698
Non-interest 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