Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

The following table presents financial information from Heartland's operating segments for March 31, 2013 and 2012, in thousands.



	Three Months Ended March 31, 2013						Three Months Ended March 31, 2012
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	38,333	$	334	$	38,667	$	37,787	$	406	$	38,193
Provision for loan losses	637		—		637		2,354		—		2,354
Total noninterest income	13,400		13,068		26,468		13,900		9,488		23,388
Total noninterest expense	34,905		11,842		46,747		31,903		8,237		40,140
Income before taxes	$	16,191	$	1,560	$	17,751	$	17,430	$	1,657	$	19,087

Segment Assets	$	4,783,247	$	117,311	$	4,900,558	$	4,191,870	$	120,981	$	4,312,851
Average Loans	$	2,784,785	$	92,175	$	2,876,960	$	2,495,962	$	81,467	$	2,577,429

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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