Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following tables present financial information from Heartland's operating segments for the three and nine month periods ended September 30, 2014, and 2013, in thousands.

	Three Months Ended September 30,
	2014							2013
	Community and Other Banking		Retail Mortgage Banking			Total		Community and Other Banking		Retail Mortgage Banking			Total
Net interest income	$	50,790	$	701		$	51,491	$	39,292	$	588		$	39,880
Provision for loan losses	2,553		—			2,553		5,149		—			5,149
Total noninterest income	11,124		9,038			20,162		11,971		8,408			20,379
Total noninterest expense	42,784		11,427			54,211		35,511		11,297			46,808
Income (loss) before taxes	$	16,577	$	(1,688	)	$	14,889	$	10,603	$	(2,301	)	$	8,302
Average Loans, for the period	$	3,736,917	$	75,301		$	3,812,218	$	2,867,933	$	69,575		$	2,937,508
Segment Assets, at period end	$	5,817,427	$	117,382		$	5,934,809	$	4,825,781	$	86,949		$	4,912,730
	Nine Months Ended September 30,
	2014							2013
	Community and Other Banking		Retail Mortgage Banking			Total		Community and Other Banking		Retail Mortgage Banking			Total
Net interest income	$	148,930	$	1,972		$	150,902	$	115,968	$	1,503		$	117,471
Provision for loan losses	11,635		—			11,635		7,648		—			7,648
Total noninterest income	33,720		25,906			59,626		35,190		34,414			69,604
Total noninterest expense	127,743		32,744			160,487		104,199		36,021			140,220
Income (loss) before taxes	$	43,272	$	(4,866	)	$	38,406	$	39,311	$	(104	)	$	39,207
Average Loans, for the period	$	3,629,822	$	62,896		$	3,692,718	$	2,820,418	$	86,552		$	2,906,970
Segment Assets, at period end	$	5,817,427	$	117,382		$	5,934,809	$	4,825,781	$	86,949		$	4,912,730