Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2016
Net Interest Income	$	24,721		$	—	$	2	$	(163	)	$	24,560
Net Gains on Sales of Loans	1,004			—		—		—			1,004
Net Gains on Securities	458			—		—		—			458
Trust and Investment Product Fees	(6		)	1,205		—		(8		)	1,191
Insurance Revenues	6			15		1,640		—			1,661
Noncash Items:
Provision for Loan Losses	—			—		—		—			—
Depreciation and Amortization	1,065			—		10		64			1,139
Income Tax Expense (Benefit)	4,249			51		80		(274		)	4,106
Segment Profit (Loss)	10,168			69		122		(174		)	10,185
Segment Assets at September 30, 2016	2,972,622			1,792		7,842		(2,716		)	2,979,540

	Core Banking			Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Three Months Ended
September 30, 2015
Net Interest Income	$	18,961		$	—		$	2	$	(104	)	$	18,859
Net Gains on Sales of Loans	831			—			—		—			831
Net Gains on Securities	—			—			—		—			—
Trust and Investment Product Fees	1			1,053			—		(3		)	1,051
Insurance Revenues	8			15			1,729		—			1,752
Noncash Items:
Provision for Loan Losses	(500		)	—			—		—			(500		)
Depreciation and Amortization	980			2			27		38			1,047
Income Tax Expense (Benefit)	2,571			(1		)	84		(225		)	2,429
Segment Profit (Loss)	7,702			(14		)	140		(107		)	7,721
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
Nine Months Ended
September 30, 2016
Net Interest Income	$	70,492		$	—	$	5	$	(482	)	$	70,015
Net Gains on Sales of Loans	2,607			—		—		—			2,607
Net Gains on Securities	1,426			—		—		—			1,426
Trust and Investment Product Fees	(3		)	3,446		—		(8		)	3,435
Insurance Revenues	14			28		5,951		—			5,993
Noncash Items:
Provision for Loan Losses	1,200			—		—		—			1,200
Depreciation and Amortization	3,129			2		61		174			3,366
Income Tax Expense (Benefit)	10,349			115		648		(992		)	10,120
Segment Profit (Loss)	25,049			152		999		(1,081		)	25,119
Segment Assets at September 30, 2016	2,972,622			1,792		7,842		(2,716		)	2,979,540

	Core Banking		Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Nine Months Ended
September 30, 2015
Net Interest Income	$	56,402	$	8		$	4	$	(300	)	$	56,114
Net Gains on Sales of Loans	2,364		—			—		—			2,364
Net Gains on Securities	698		—			—		27			725
Trust and Investment Product Fees	3		2,974			—		(3		)	2,974
Insurance Revenues	19		33			5,760		—			5,812
Noncash Items:
Provision for Loan Losses	—		—			—		—			—
Depreciation and Amortization	3,045		15			81		113			3,254
Income Tax Expense (Benefit)	8,709		(13		)	576		(604		)	8,668
Segment Profit (Loss)	21,650		(47		)	874		(125		)	22,352
Segment Assets at December 31, 2015	2,367,296		1,338			7,022		(1,955		)	2,373,701