Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information [Abstract]

Segment Financial Information

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.

			Trust and
			Investment
	Core		Advisory								Consolidated
	Banking		Services			Insurance		Other			Totals
Three Months Ended September 30, 2012
Net Interest Income	$	16,909	$	6		$	9	$	(531	)	$	16,393
Net Gains on Sales of Loans		941		—			—		—			941
Net Gains on Securities		598		—			—		—			598
Trust and Investment Product Fees		—		659			—		—			659
Insurance Revenues		3		5			1,461		—			1,469
Noncash Items:
Provision for Loan Losses		640		—			—		—			640
Depreciation and Amortization		941		6			101		37			1,085
Income Tax Expense (Benefit)		3,186		(45	)		70		(320	)		2,891
Segment Profit (Loss)		6,578		(71	)		100		(315	)		6,292
Segment Assets at September 30, 2012		1,964,276		11,724			7,914		(21,616	)		1,962,298

			Trust and
			Investment
	Core		Advisory									Consolidated
	Banking		Services			Insurance			Other			Totals
Three Months Ended September 30, 2011
Net Interest Income	$	16,726	$	7		$	6		$	(536	)	$	16,203
Net Gains on Sales of Loans		863		—			—			—			863
Net Gains on Securities		—		—			—			—			—
Trust and Investment Product Fees		—		603			—			(1	)		602
Insurance Revenues		16		7			1,238			—			1,261
Noncash Items:
Provision for Loan Losses		1,300		—			—			—			1,300
Depreciation and Amortization		1,072		4			103			38			1,217
Income Tax Expense (Benefit)		2,717		(100	)		(11	)		(315	)		2,291
Segment Profit (Loss)		5,595		(151	)		(21	)		(256	)		5,167
Segment Assets at December 31, 2011		1,875,417		11,801			7,948			(21,399	)		1,873,767

			Trust and
			Investment
	Core		Advisory								Consolidated
	Banking		Services			Insurance		Other			Totals
Nine Months Ended September 30, 2012
Net Interest Income	$	51,213	$	16		$	26	$	(1,601	)	$	49,654
Net Gains on Sales of Loans		2,330		—			—		—			2,330
Net Gains on Securities		692		—			—		—			692
Trust and Investment Product Fees		3		2,018			—		(2	)		2,019
Insurance Revenues		19		32			4,167		—			4,218
Noncash Items:
Provision for Loan Losses		1,721		—			—		—			1,721
Depreciation and Amortization		3,145		16			311		112			3,584
Income Tax Expense (Benefit)		9,041		(103	)		176		(994	)		8,120
Segment Profit (Loss)		18,737		(168	)		245		(953	)		17,861
Segment Assets at September 30, 2012		1,964,276		11,724			7,914		(21,616	)		1,962,298

			Trust and
			Investment
	Core		Advisory								Consolidated
	Banking		Services			Insurance		Other			Totals
Nine Months Ended September 30, 2011
Net Interest Income	$	49,155	$	14		$	19	$	(1,614	)	$	47,574
Net Gains on Sales of Loans		1,651		—			—		—			1,651
Net Gains on Securities		—		—			—		1,045			1,045
Trust and Investment Product Fees		2		1,562			—		(3	)		1,561
Insurance Revenues		56		9			4,551		(16	)		4,600
Noncash Items:
Provision for Loan Losses		3,900		—			—		—			3,900
Depreciation and Amortization		3,392		21			376		113			3,902
Income Tax Expense (Benefit)		6,712		(247	)		319		(996	)		5,788
Segment Profit (Loss)		14,559		(374	)		418		73			14,676
Segment Assets at December 31, 2011		1,875,417		11,801			7,948		(21,399	)		1,873,767