Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

The following segment financial information has been derived from the internal financial statements of the Company which are used by management to monitor and manage financial performance. The accounting policies of the three segments are the same as those of the Company. The evaluation process for segments does not include holding company income and expense. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the column labeled “Other” below, along with amounts to eliminate transactions between segments.



	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
March 31, 2017
Net Interest Income	$	24,909	$	1	$	2	$	(187	)	$	24,725
Net Gains on Sales of Loans	687		—		—		—			687
Net Gains on Securities	—		—		—		—			—
Trust and Investment Product Fees	1		1,244		—		(2		)	1,243
Insurance Revenues	2		5		2,633		—			2,640
Noncash Items:
Provision for Loan Losses	500		—		—		—			500
Depreciation and Amortization	1,041		3		19		64			1,127
Income Tax Expense (Benefit)	3,622		34		427		(262		)	3,821
Segment Profit (Loss)	8,965		44		673		(126		)	9,556
Segment Assets at March 31, 2017	2,934,056		1,865		9,532		(12,309		)	2,933,144



	Core Banking		Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Three Months Ended
March 31, 2016
Net Interest Income	$	20,898	$	(1	)	$	2	$	(115	)	$	20,784
Net Gains on Sales of Loans	720		—			—		—			720
Net Gains on Securities	—		—			—		—			—
Trust and Investment Product Fees	1		1,020			—		—			1,021
Insurance Revenues	4		8			2,715		—			2,727
Noncash Items:
Provision for Loan Losses	850		—			—		—			850
Depreciation and Amortization	973		3			26		46			1,048
Income Tax Expense (Benefit)	1,681		14			510		(440		)	1,765
Segment Profit (Loss)	5,081		7			790		(732		)	5,146
Segment Assets at December 31, 2016	2,958,585		1,851			8,494		(12,936		)	2,955,994