Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

The following tables present financial information from Heartland's operating segments for the three month period ended March 31, 2015, and 2014, in thousands.



	Three Months Ended March 31,
	2015						2014
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking			Total
Net interest income	$	52,889	$	1,041	$	53,930	$	47,855	$	757		$	48,612
Provision for loan losses	1,671		—		1,671		6,331		—			6,331
Total noninterest income	17,061		13,602		30,663		11,526		7,324			18,850
Total noninterest expense	47,459		12,155		59,614		42,337		10,201			52,538
Income (loss) before taxes	$	20,820	$	2,488	$	23,308	$	10,713	$	(2,120	)	$	8,593
Average Loans, for the period	$	4,189,966	$	77,627	$	4,267,593	$	3,528,356	$	42,771		$	3,571,127
Segment Assets, at period end	$	6,365,682	$	140,594	$	6,506,276	$	5,669,302	$	77,590		$	5,746,892

- 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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