Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Financial Information

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, 2018
Net Interest Income	$	25,790	$	3	$	2	$	(185	)	$	25,610
Net Gains on Sales of Loans	650		—		—		—			650
Net Gains on Securities	270		—		—		—			270
Trust and Investment Product Fees	2		1,771		—		—			1,773
Insurance Revenues	1		2		2,927		—			2,930
Noncash Items:
Provision for Loan Losses	350		—		—		—			350
Depreciation and Amortization	1,115		1		19		64			1,199
Income Tax Expense (Benefit)	2,244		136		321		(217		)	2,484
Segment Profit (Loss)	10,762		385		939		(273		)	11,813
Segment Assets at March 31, 2018	3,126,137		2,461		11,165		(14,745		)	3,125,018

	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 December 31, 2017	3,142,096		1,987		10,078		(9,801		)	3,144,360