Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Mortgage Banking [Abstract]

Schedule of Segment Reporting

The following tables present financial information from Heartland's operating segments for the three month and six month periods ended June 30, 2013 and 2012, in thousands.

	Three Months Ended June 30,
	2013						2012
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	38,343	$	581	$	38,924	$	36,134	$	1,043	$	37,177
Provision for loan losses	1,862		—		1,862		3,000		—		3,000
Total noninterest income	11,920		12,938		24,858		13,013		15,265		28,278
Total noninterest expense	37,157		11,609		48,766		32,402		9,057		41,459
Income before taxes	$	11,244	$	1,910	$	13,154	$	13,745	$	7,251	$	20,996
Segment Assets	$	4,840,157	$	119,599	$	4,959,756	$	4,331,132	$	96,552	$	4,427,684
Average Loans	$	2,807,873	$	97,905	$	2,905,778	$	2,585,968	$	89,726	$	2,675,694

	Six Months Ended June 30,
	2013						2012
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	76,676	$	915	$	77,591	$	73,920	$	1,450	$	75,370
Provision for loan losses	2,499		—		2,499		5,354		—		5,354
Total noninterest income	25,320		26,006		51,326		26,913		24,753		51,666
Total noninterest expense	72,062		23,451		95,513		64,305		17,294		81,599
Income before taxes	$	27,435	$	3,470	$	30,905	$	31,174	$	8,909	$	40,083
Segment Assets	$	4,840,157	$	119,599	$	4,959,756	$	4,331,132	$	96,552	$	4,427,684
Average Loans	$	2,796,409	$	95,040	$	2,891,449	$	2,540,965	$	85,597	$	2,626,562