Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
June 30, 2016
Goodwill and other intangibles	$	4,824	$	38,534	$	3,006	$	(646	)	$	45,718
Total assets	$	11,572	$	1,909,553	$	3,780	$	214		$	1,925,119
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
December 31, 2015
Goodwill and other intangibles	$	4,967	$	35,412	$	3,178	$	(646	)	$	42,911
Total assets	$	11,078	$	1,854,306	$	4,127	$	391		$	1,869,902
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended June 30, 2016
Net interest income	$	22	$	16,895	$	0	$	(28	)	$	16,889
Provision for loan losses		0		990		0		0			990
Service fees, security gains and other noninterest income		1,592		3,783		496		(134	)		5,737
Noninterest expense		1,161		12,063		353		599			14,176
Amortization and depreciation expense		76		465		90		(24	)		607
Income before taxes		377		7,160		53		(737	)		6,853
Income taxes		128		1,905		18		(218	)		1,833
Net Income	$	249	$	5,255	$	35	$	(519	)	$	5,020
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Six Months Ended June 30, 2016
Net interest income	$	42	$	33,642	$	0	$	(48	)	$	33,636
Provision for loan losses		0		1,770		0		0			1,770
Service fees, security gains and other noninterest income		3,113		6,744		985		(159	)		10,683
Noninterest expense		2,313		23,690		724		989			27,716
Amortization and depreciation expense		152		1,179		179		1			1,511
Income before taxes		690		13,747		82		(1,197	)		13,322
Income taxes		235		3,601		28		(360	)		3,504
Net Income	$	455	$	10,146	$	54	$	(837	)	$	9,818
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended June 30, 2015
Net interest income	$	15	$	9,738	$	0	$	(4	)	$	9,749
Provision for loan losses		0		850		0		0			850
Service fees, security gains and other noninterest income		1,531		2,166		779		(67	)		4,409
Noninterest expense		1,241		7,657		427		2,182			11,507
Amortization and depreciation expense		86		404		90		0			580
Income before taxes		219		2,993		262		(2,253	)		1,221
Income taxes		74		613		89		(367	)		409
Net Income	$	145	$	2,380	$	173	$	(1,886	)	$	812
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Six Months Ended June 30, 2015
Net interest income	$	30	$	18,718	$	0	$	(7	)	$	18,741
Provision for loan losses		0		1,300		0		0			1,300
Service fees, security gains and other noninterest income		3,203		4,093		1,282		(132	)		8,446
Noninterest expense		2,437		15,015		762		2,577			20,791
Amortization and depreciation expense		171		696		180		0			1,047
Income before taxes		625		5,800		340		(2,716	)		4,049
Income taxes		212		1,222		116		(524	)		1,026
Net Income	$	413	$	4,578	$	224	$	(2,192	)	$	3,023