XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
8. Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segment information          
Net interest income $ 24,299 $ 24,243 $ 72,374 $ 72,149  
Provision for loan losses 1,900 3,300 4,150 10,950  
Noninterest income 8,707 7,776 24,926 22,792  
Noninterest expense 23,594 23,258 71,375 69,839  
Provision for income taxes 1,952 1,242 5,833 3,036  
Net income (loss) 5,560 4,219 15,942 11,116  
Total Assets 2,959,846 2,957,841 2,959,846 2,957,841 2,917,928
Average Assets 2,973,511 2,953,313 2,936,311 2,927,458  
Commercial Banking [Member]
         
Segment information          
Net interest income 24,482 24,323 72,863 72,356  
Provision for loan losses 1,900 3,300 4,150 10,950  
Noninterest income 6,242 5,711 18,687 16,928  
Noninterest expense 21,772 21,162 65,980 63,930  
Provision for income taxes 1,848 1,309 5,828 3,202  
Net income (loss) 5,204 4,263 15,592 11,202  
Total Assets 2,925,559 2,915,016 2,925,559 2,915,016  
Average Assets 2,945,031 2,922,570 2,908,031 2,897,661  
Mortgage Banking [Member]
         
Segment information          
Net interest income 161 183 538 583  
Provision for loan losses 0 0 0 0  
Noninterest income 2,426 2,035 5,924 5,474  
Noninterest expense 1,747 1,909 5,015 5,451  
Provision for income taxes 252 93 434 182  
Net income (loss) 588 216 1,013 424  
Total Assets 26,309 35,167 26,309 35,167  
Average Assets 20,368 22,524 20,585 20,653  
Wealth Management [Member]
         
Segment information          
Net interest income 0 0 0 0  
Provision for loan losses 0 0 0 0  
Noninterest income 1,290 1,195 4,006 3,887  
Noninterest expense 1,059 1,040 3,364 3,295  
Provision for income taxes 69 47 192 178  
Net income (loss) 162 108 450 414  
Total Assets 636 451 636 451  
Average Assets 617 494 525 540  
OthersMember
         
Segment information          
Net interest income (344) (263) (1,027) (790)  
Provision for loan losses 0 0 0 0  
Noninterest income 27 28 80 79  
Noninterest expense 294 340 787 739  
Provision for income taxes (217) (207) (621) (526)  
Net income (loss) (394) (368) (1,113) (924)  
Total Assets 466,591 469,579 466,591 469,579  
Average Assets 462,947 466,416 458,776 464,177  
Intersegment Elimination [Member]
         
Segment information          
Net interest income 0 0 0 0  
Provision for loan losses 0 0 0 0  
Noninterest income (1,278) (1,193) (3,771) (3,576)  
Noninterest expense (1,278) (1,193) (3,771) (3,576)  
Provision for income taxes 0 0 0 0  
Net income (loss) 0 0 0 0  
Total Assets (459,249) (462,372) (459,249) (462,372)  
Average Assets $ (455,452) $ (458,691) $ (451,606) $ (455,573)