Segment Reporting

3 Months Ended

Mar. 31, 2014

Mortgage Banking [Abstract]

Segment Reporting

SEGMENT REPORTING

Heartland has identified two operating segments for purposes of financial reporting: community and other banking and retail mortgage banking. These segments were determined based on the products and services provided or the type of customers served and are consistent with the information used by Heartland's key decision makers to make operating decisions and to assess Heartland's performance. The following tables present financial information from Heartland's operating segments for the three-month period ended March 31, 2014, and 2013, in thousands.

	Three Months Ended March 31,
	2014							2013
	Community and Other Banking		Retail Mortgage Banking			Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	47,855	$	757		$	48,612	$	38,324	$	343	$	38,667
Provision for loan losses	6,331		—			6,331		637		—		637
Total noninterest income	11,403		7,324			18,727		12,891		13,075		25,966
Total noninterest expense	42,214		10,201			52,415		34,018		12,227		46,245
Income (loss) before taxes	$	10,713	$	(2,120	)	$	8,593	$	16,560	$	1,191	$	17,751
Segment Assets	$	5,669,512	$	77,590		$	5,747,102	$	4,787,006	$	113,552	$	4,900,558
Average Loans	$	3,528,356	$	42,771		$	3,571,127	$	2,784,785	$	92,175	$	2,876,960