XML 87 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Segment Financial Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Net Interest Income $ 16,712 $ 16,649 $ 32,937 $ 33,261  
Net Gains on Sales of Loans 809 676 1,563 1,389  
Net Gains on Securities 467 76 1,080 94  
Trust and Investment Product Fees 814 664 1,631 1,360  
Insurance Revenues 1,379 1,358 3,163 2,749  
Noncash Items:          
Provision for Loan Losses 200 (391) (150) (1,081)  
Depreciation and Amortization 1,125 1,243 2,224 2,499  
Income Tax Expense (Benefit) 3,229 2,701 5,743 5,229  
Segment Profit (Loss) 6,532 5,967 12,341 11,569  
Segment Assets 2,010,612   2,010,612   2,006,300
Core Banking [Member]
         
Segment Reporting Information [Line Items]          
Net Interest Income 17,004 17,163 33,768 34,304  
Net Gains on Sales of Loans 809 676 1,563 1,389  
Net Gains on Securities 467 76 1,080 94  
Trust and Investment Product Fees 1 2 4 3  
Insurance Revenues 6 6 15 16  
Noncash Items:          
Provision for Loan Losses (200) 391 150 1,081  
Depreciation and Amortization 973 1,095 1,923 2,204  
Income Tax Expense (Benefit) 3,626 2,980 6,370 5,855  
Segment Profit (Loss) 6,833 6,227 12,681 12,159  
Segment Assets 2,019,229   2,019,229   2,006,992
Trust and Investment Advisory Services [Member]
         
Segment Reporting Information [Line Items]          
Net Interest Income 6 7 11 10  
Net Gains on Sales of Loans 0 0 0 0  
Net Gains on Securities 0 0 0 0  
Trust and Investment Product Fees 813 663 1,628 1,359  
Insurance Revenues 6 9 19 27  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 8 5 15 10  
Income Tax Expense (Benefit) (24) (10) (26) (58)  
Segment Profit (Loss) (41) (20) (49) (97)  
Segment Assets 11,548   11,548   11,551
Insurance [Member]
         
Segment Reporting Information [Line Items]          
Net Interest Income 5 10 12 17  
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 1,367 1,343 3,129 2,706  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 106 105 211 210  
Income Tax Expense (Benefit) 40 66 187 106  
Segment Profit (Loss) 27 89 238 145  
Segment Assets 8,395   8,395   8,333
Other [Member]
         
Segment Reporting Information [Line Items]          
Net Interest Income (303) (531) (854) (1,070)  
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) (1) (2)  
Insurance Revenues 0 0 0 0  
Noncash Items:          
Provision for Loan Losses 0 0 0 0  
Depreciation and Amortization 38 38 75 75  
Income Tax Expense (Benefit) (413) (335) (788) (674)  
Segment Profit (Loss) (287) (329) (529) (638)  
Segment Assets $ (28,560)   $ (28,560)   $ (20,576)