Information about reportable segments and reconciliation |
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Community Bank |
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Mortgage |
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Eliminations |
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Consolidated Totals |
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For the Year Ended December 31, 2012
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Net interest income
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$ |
153,024 |
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$ |
1,331 |
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$ |
— |
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$ |
154,355 |
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Provision for loan losses
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12,200 |
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— |
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— |
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12,200 |
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Net interest income after provision for loan losses
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140,824 |
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1,331 |
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— |
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142,155 |
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Noninterest income
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24,876 |
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16,660 |
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(468 |
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41,068 |
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Noninterest expenses
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119,976 |
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13,971 |
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(468 |
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133,479 |
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Income before income taxes
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45,724 |
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4,020 |
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— |
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49,744 |
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Income tax expense
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12,858 |
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|
1,475 |
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— |
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14,333 |
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Net income
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$ |
32,866 |
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$ |
2,545 |
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$ |
— |
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$ |
35,411 |
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Total assets
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$ |
4,081,544 |
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$ |
187,836 |
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$ |
(173,515 |
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$ |
4,095,865 |
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For the Year Ended December 31, 2011
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Net interest income
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$ |
155,045 |
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$ |
1,315 |
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$ |
— |
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$ |
156,360 |
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Provision for loan losses
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16,800 |
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— |
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— |
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16,800 |
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Net interest income after provision for loan losses
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138,245 |
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1,315 |
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— |
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139,560 |
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Noninterest income
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22,382 |
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11,050 |
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(468 |
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32,964 |
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Noninterest expenses
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121,490 |
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9,793 |
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(468 |
) |
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130,815 |
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Income before income taxes
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39,137 |
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|
2,572 |
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— |
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|
41,709 |
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Income tax expense
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10,304 |
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|
960 |
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— |
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11,264 |
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Net income
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$ |
28,833 |
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$ |
1,612 |
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$ |
— |
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$ |
30,445 |
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Total assets
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$ |
3,904,013 |
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$ |
84,445 |
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$ |
(81,371 |
) |
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$ |
3,907,087 |
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For the Year Ended December 31, 2010
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Net interest income
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$ |
149,353 |
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$ |
2,223 |
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$ |
— |
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$ |
151,576 |
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Provision for loan losses
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24,368 |
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— |
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— |
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|
24,368 |
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Net interest income after provision for loan losses
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124,985 |
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|
2,223 |
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— |
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|
127,208 |
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Noninterest income
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22,882 |
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|
11,803 |
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(468 |
) |
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34,217 |
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Noninterest expenses
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121,381 |
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|
9,007 |
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(468 |
) |
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129,920 |
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Income before income taxes
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26,486 |
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|
5,019 |
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— |
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|
31,505 |
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Income tax expense
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6,692 |
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|
1,891 |
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— |
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8,583 |
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Net income
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$ |
19,794 |
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$ |
3,128 |
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$ |
— |
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$ |
22,922 |
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Total assets
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$ |
3,828,954 |
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$ |
82,255 |
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$ |
(73,962 |
) |
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$ |
3,837,247 |
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