Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

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, 2016
Net Interest Income	$	24,873	$	1	$	1	$	(204	)	$	24,671
Net Gains on Sales of Loans	883		—		—		—			883
Net Gains on Securities	968		—		—		—			968
Trust and Investment Product Fees	2		1,221		—		—			1,223
Insurance Revenues	4		5		1,596		—			1,605
Noncash Items:
Provision for Loan Losses	350		—		—		—			350
Depreciation and Amortization	1,089		1		25		64			1,179
Income Tax Expense (Benefit)	4,419		50		58		(278		)	4,249
Segment Profit (Loss)	9,800		76		87		(175		)	9,788
Segment Assets at June 30, 2016	2,909,441		1,808		7,864		(3,302		)	2,915,811

	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 December 31, 2015	2,367,296		1,338			7,022		(1,955		)	2,373,701

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Six Months Ended
June 30, 2016
Net Interest Income	$	45,771	$	—	$	3	$	(319	)	$	45,455
Net Gains on Sales of Loans	1,603		—		—		—			1,603
Net Gains on Securities	968		—		—		—			968
Trust and Investment Product Fees	3		2,241		—		—			2,244
Insurance Revenues	8		13		4,311		—			4,332
Noncash Items:
Provision for Loan Losses	1,200		—		—		—			1,200
Depreciation and Amortization	2,064		2		51		110			2,227
Income Tax Expense (Benefit)	6,100		64		568		(718		)	6,014
Segment Profit (Loss)	14,881		83		877		(907		)	14,934
Segment Assets at June 30, 2016	2,909,441		1,808		7,864		(3,302		)	2,915,811

	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 December 31, 2015	2,367,296		1,338			7,022		(1,955		)	2,373,701