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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Financial Information

The following segment financial information has been derived from the internal financial statements of German American Bancorp, Inc., which are used by management to monitor and manage the financial performance of the Company. 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.

 

Year Ended December 31, 2012

     Trust and          
     Investment          
  Core  Advisory        Consolidated 
  Banking  Services  Insurance  Other  Totals 
                
Net Interest Income $68,311  $21  $34  $(2,118) $66,248 
Net Gains on Sales of Loans  3,234            3,234 
Net Gains on Securities  1,667            1,667 
Trust and Investment Product Fees  5   2,657      (5)  2,657 
Insurance Revenues  23   36   5,465      5,524 
Noncash Items:                    
Provision for Loan Losses  2,412            2,412 
Depreciation and Amortization  4,099   24   415   150   4,688 
Income Tax Expense (Benefit)  11,999   (187)  181   (1,324)  10,669 
Segment Profit (Loss)  25,118   (298)  250   (1,015)  24,055 
Segment Assets at December 31, 2012  2,006,992   11,551   8,333   (20,576)  2,006,300 

 

Year Ended December 31, 2011               
     Trust and          
     Investment          
  Core  Advisory        Consolidated 
  Banking  Services  Insurance  Other  Totals 
                
Net Interest Income $66,099  $16  $22  $(2,156) $63,981 
Net Gains on Sales of Loans  2,381            2,381 
Net Gains on Securities  2,089         935   3,024 
Trust and Investment Product Fees  3   2,147      (5)  2,145 
Insurance Revenues  67   13   5,755   (16)  5,819 
Noncash Items:                    
Provision for Loan Losses  6,800            6,800 
Depreciation and Amortization  4,481   26   482   150   5,139 
Income Tax Expense (Benefit)  9,171   (353)  272   (1,364)  7,726 
Segment Profit (Loss)  20,855   (545)  352   (413)  20,249 
Segment Assets at December 31, 2011  1,875,417   11,801   7,948   (21,399)  1,873,767 

 

Year Ended December 31, 2010               
     Trust and          
     Investment          
  Core  Advisory        Consolidated 
  Banking  Services  Insurance  Other  Totals 
                
Net Interest Income $50,460  $8  $27  $(1,824) $48,671 
Net Gains on Sales of Loans  2,160            2,160 
Net Gains on Securities               
Trust and Investment Product Fees  2   1,585      (5)  1,582 
Insurance Revenues  61   26   5,282   (22)  5,347 
Noncash Items:                    
Provision for Loan Losses  5,225            5,225 
Depreciation and Amortization  2,865   29   826      3,720 
Income Tax Expense (Benefit)  7,181   (259)  (56)  (1,243)  5,623 
Segment Profit (Loss)  15,325   (385)  (130)  (1,405)  13,405 
Segment Assets at December 31, 2010  1,368,348   2,193   8,426   (3,079)  1,375,888