XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Segment Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Net Interest Income $ 27,469 $ 24,813 $ 53,079 $ 49,538  
Net Gains on Sales of Loans 905 959 1,555 1,646  
Net Gains on Securities 74 0 344 0  
Trust and Investment Product Fees 1,677 1,350 3,450 2,593  
Insurance Revenues 1,696 1,744 4,626 4,384  
Noncash Items:          
Provision for Loan Losses 1,220 350 1,570 850  
Depreciation and Amortization 1,402 1,190 2,601 2,317  
Income Tax Expense (Benefit) 2,326 3,425 4,810 7,246  
Segment Profit (Loss) 11,097 9,839 22,910 19,395  
Segment Assets 3,344,544   3,344,544   $ 3,144,360
Operating Segments | Core Banking          
Segment Reporting Information [Line Items]          
Net Interest Income 27,672 24,999 53,462 49,908  
Net Gains on Sales of Loans 905 959 1,555 1,646  
Net Gains on Securities 74 0 344 0  
Trust and Investment Product Fees 0 1 2 2  
Insurance Revenues 5 12 6 14  
Noncash Items:          
Provision for Loan Losses 1,220 350 1,570 850  
Depreciation and Amortization 1,316 1,103 2,431 2,144  
Income Tax Expense (Benefit) 2,487 3,615 4,731 7,237  
Segment Profit (Loss) 11,478 9,791 22,240 18,756  
Segment Assets 3,346,765   3,346,765   3,142,096
Operating Segments | Trust and Investment Advisory Services          
Segment Reporting Information [Line Items]          
Net Interest Income (1) 1 2 2  
Net Gains on Sales of Loans 0 0 0 0  
Net Gains on Securities 0 0 0 0  
Trust and Investment Product Fees 1,677 1,350 3,448 2,594  
Insurance Revenues 2 8 4 13  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 1 4 2 7  
Income Tax Expense (Benefit) 96 49 232 83  
Segment Profit (Loss) 269 66 654 110  
Segment Assets 1,886   1,886   1,987
Operating Segments | Insurance          
Segment Reporting Information [Line Items]          
Net Interest Income 3 2 5 4  
Net Gains on Sales of Loans 0 0 0 0  
Net Gains on Securities 0 0 0 0  
Trust and Investment Product Fees 0 0 0 0  
Insurance Revenues 1,689 1,724 4,616 4,357  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 21 19 40 38  
Income Tax Expense (Benefit) 13 48 334 475  
Segment Profit (Loss) 30 74 969 747  
Segment Assets 11,013   11,013   10,078
Other          
Segment Reporting Information [Line Items]          
Net Interest Income (205) (189) (390) (376)  
Net Gains on Sales of Loans 0 0 0 0  
Net Gains on Securities 0 0 0 0  
Trust and Investment Product Fees 0 (1) 0 (3)  
Insurance Revenues 0 0 0 0  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 64 64 128 128  
Income Tax Expense (Benefit) (270) (287) (487) (549)  
Segment Profit (Loss) (680) $ (92) (953) $ (218)  
Segment Assets $ (15,120)   $ (15,120)   $ (9,801)