Segment Reporting

6 Months Ended

Jun. 30, 2016

Segment Reporting [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- and six-month periods ended June 30, 2016, and June 30, 2015, in thousands.

	Three Months Ended June 30,
	2016						2015
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	71,895	$	1,223	$	73,118	$	55,988	$	1,656	$	57,644
Provision for loan losses	2,118		—		2,118		5,674		—		5,674
Total noninterest income	19,899		11,127		31,026		15,603		15,058		30,661
Total noninterest expense	59,694		11,326		71,020		48,987		14,495		63,482
Income before taxes	$	29,982	$	1,024	$	31,006	$	16,930	$	2,219	$	19,149
Average Loans, for the period	$	5,507,542	$	75,336	$	5,582,878	$	4,340,289	$	106,835	$	4,447,124
Segment Assets, at period end	$	8,082,153	$	122,248	$	8,204,401	$	6,579,225	$	137,782	$	6,717,007
	Six Months Ended June 30,
	2016						2015
	Community and Other Banking		Retail Mortgage Banking		Total		Community and Other Banking		Retail Mortgage Banking		Total
Net interest income	$	143,478	$	2,347	$	145,825	$	108,877	$	2,697	$	111,574
Provision for loan losses	4,185		—		4,185		7,345		—		7,345
Total noninterest income	38,436		22,168		60,604		32,664		28,660		61,324
Total noninterest expense	119,433		21,896		141,329		96,446		26,650		123,096
Income (loss) before taxes	$	58,296	$	2,619	$	60,915	$	37,750	$	4,707	$	42,457
Average Loans, for the period	$	5,401,867	$	68,623	$	5,470,490	$	4,265,624	$	92,231	$	4,357,855
Segment Assets, at period end	$	8,082,153	$	122,248	$	8,204,401	$	6,579,225	$	137,782	$	6,717,007