XML 14 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Statement of Operations and Total Assets by Reportable Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Net interest income $ 23,388 $ 22,736 $ 68,264 $ 67,532  
Noninterest income 17,400 16,921 46,960 47,327  
Total income 40,788 39,657 115,224 114,859  
Provision for loan losses 700 600 2,000 2,100  
Depreciation and amortization 982 968 3,005 2,925  
Other Noninterest Expenses Related to Segments 24,566 25,322 71,732 71,992  
Total noninterest expense 25,548 26,290 74,737 74,917  
Income before income taxes 14,540 12,767 38,487 37,842  
Income tax expense 4,580 3,867 12,123 11,791  
Net income 9,960 8,900 26,364 26,051  
Total assets 3,131,958 3,048,868 3,131,958 3,048,868 3,071,884
Expenditures for long-lived assets 341 1,060 1,178 4,513  
Commercial Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 20,364 19,946 59,606 59,126  
Noninterest income 8,302 8,683 24,239 22,970  
Total income 28,666 28,629 83,845 82,096  
Provision for loan losses 700 600 2,000 2,100  
Depreciation and amortization 614 588 1,876 1,792  
Other Noninterest Expenses Related to Segments 15,840 16,538 47,244 47,162  
Total noninterest expense 16,454 17,126 49,120 48,954  
Income before income taxes 11,512 10,903 32,725 31,042  
Income tax expense 3,875 3,751 11,421 10,665  
Net income 7,637 7,152 21,304 20,377  
Total assets 2,460,150 2,384,219 2,460,150 2,384,219  
Expenditures for long-lived assets 277 935 1,014 3,609  
Wealth Management Services [Member]
         
Segment Reporting Information [Line Items]          
Net interest income (4) 0 5 1  
Noninterest income 7,629 7,193 23,015 21,850  
Total income 7,625 7,193 23,020 21,851  
Provision for loan losses 0 0 0 0  
Depreciation and amortization 316 325 968 958  
Other Noninterest Expenses Related to Segments 4,944 4,850 15,078 14,649  
Total noninterest expense 5,260 5,175 16,046 15,607  
Income before income taxes 2,365 2,018 6,974 6,244  
Income tax expense 876 755 2,635 2,332  
Net income 1,489 1,263 4,339 3,912  
Total assets 50,297 51,525 50,297 51,525  
Expenditures for long-lived assets 39 72 93 785  
Corporate Segment [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 3,028 2,790 8,653 8,405  
Noninterest income 1,469 1,045 (294) 2,507  
Total income 4,497 3,835 8,359 10,912  
Provision for loan losses 0 0 0 0  
Depreciation and amortization 52 55 161 175  
Other Noninterest Expenses Related to Segments 3,782 3,934 9,410 10,181  
Total noninterest expense 3,834 3,989 9,571 10,356  
Income before income taxes 663 (154) (1,212) 556  
Income tax expense (171) (639) (1,933) (1,206)  
Net income 834 485 721 1,762  
Total assets 621,511 613,124 621,511 613,124  
Expenditures for long-lived assets $ 25 $ 53 $ 71 $ 119