Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

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
June 30, 2015
Net Interest Income	$	18,800	$	4		$	1	$	(99	)	$	18,706
Net Gains on Sales of Loans	784		—			—		—			784
Net Gains on Securities	235		—			—		27			262
Trust and Investment Product Fees	1		938			—		—			939
Insurance Revenues	1		1			1,513		—			1,515
Noncash Items:
Provision for Loan Losses	250		—			—		—			250
Depreciation and Amortization	1,016		5			27		38			1,086
Income Tax Expense (Benefit)	3,075		(11		)	72		(199		)	2,937
Segment Profit (Loss)	7,268		(24		)	105		(24		)	7,325
Segment Assets at June 30, 2015	2,268,162		11,423			7,405		(27,304		)	2,259,686

	Core Banking		Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Three Months Ended
June 30, 2014
Net Interest Income	$	18,434	$	4		$	1	$	(118	)	$	18,321
Net Gains on Sales of Loans	386		—			—		—			386
Net Gains on Securities	244		—			—		—			244
Trust and Investment Product Fees	—		905			—		—			905
Insurance Revenues	8		6			1,468		—			1,482
Noncash Items:
Provision for Loan Losses	200		—			—		—			200
Depreciation and Amortization	1,132		7			30		37			1,206
Income Tax Expense (Benefit)	2,954		(65		)	99		(191		)	2,797
Segment Profit (Loss)	6,670		(103		)	144		(24		)	6,687
Segment Assets at December 31, 2014	2,242,456		11,401			6,429		(23,187		)	2,237,099

	Core Banking		Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Six Months Ended
June 30, 2015
Net Interest Income	$	37,441	$	8		$	2	$	(196	)	$	37,255
Net Gains on Sales of Loans	1,533		—			—		—			1,533
Net Gains on Securities	698		—			—		27			725
Trust and Investment Product Fees	2		1,921			—		—			1,923
Insurance Revenues	11		18			4,031		—			4,060
Noncash Items:
Provision for Loan Losses	500		—			—		—			500
Depreciation and Amortization	2,068		10			54		75			2,207
Income Tax Expense (Benefit)	6,138		(12		)	492		(379		)	6,239
Segment Profit (Loss)	13,948		(33		)	734		(18		)	14,631
Segment Assets at June 30, 2015	2,268,162		11,423			7,405		(27,304		)	2,259,686

	Core Banking		Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Six Months Ended
June 30, 2014
Net Interest Income	$	36,747	$	8		$	2	$	(240	)	$	36,517
Net Gains on Sales of Loans	862		—			—		—			862
Net Gains on Securities	472		—			—		—			472
Trust and Investment Product Fees	2		1,825			—		—			1,827
Insurance Revenues	5		11			4,022		—			4,038
Noncash Items:
Provision for Loan Losses	550		—			—		—			550
Depreciation and Amortization	2,275		13			59		75			2,422
Income Tax Expense (Benefit)	5,444		(107		)	600		(408		)	5,529
Segment Profit (Loss)	12,368		(172		)	862		(66		)	12,992
Segment Assets at December 31, 2014	2,242,456		11,401			6,429		(23,187		)	2,237,099