XML 93 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segments (Statement of Operations and Total Assets by Reportable Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net interest income (expense) $ 34,584 $ 31,852  
Provision for loan losses 650 0  
Net interest income after provision for loan losses 33,934 31,852  
Noninterest income 15,367 15,743  
Depreciation and amortization expense 1,077 1,075  
Other noninterest expenses related to segments 25,887 26,055  
Total noninterest expense 26,964 27,130  
Income before income taxes 22,337 20,465  
Income tax expense 4,842 4,254  
Net income 17,495 16,211  
Total assets 5,154,729 4,566,326 $ 5,010,766
Expenditures for long-lived assets 1,655 811  
Commercial Banking [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) 27,302 25,976  
Provision for loan losses 650 0  
Net interest income after provision for loan losses 26,652 25,976  
Noninterest income 5,455 4,936  
Depreciation and amortization expense 672 637  
Other noninterest expenses related to segments 15,758 15,466  
Total noninterest expense 16,430 16,103  
Income before income taxes 15,677 14,809  
Income tax expense 3,421 3,103  
Net income 12,256 11,706  
Total assets 3,884,052 3,521,309  
Expenditures for long-lived assets 1,300 598  
Wealth Management Services [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) (127) (58)  
Provision for loan losses 0 0  
Net interest income after provision for loan losses (127) (58)  
Noninterest income 9,252 10,273  
Depreciation and amortization expense 365 396  
Other noninterest expenses related to segments 6,478 7,199  
Total noninterest expense 6,843 7,595  
Income before income taxes 2,282 2,620  
Income tax expense 617 643  
Net income 1,665 1,977  
Total assets 76,657 66,567  
Expenditures for long-lived assets 292 154  
Corporate [Member]      
Segment Reporting Information [Line Items]      
Net interest income (expense) 7,409 5,934  
Provision for loan losses 0 0  
Net interest income after provision for loan losses 7,409 5,934  
Noninterest income 660 534  
Depreciation and amortization expense 40 42  
Other noninterest expenses related to segments 3,651 3,390  
Total noninterest expense 3,691 3,432  
Income before income taxes 4,378 3,036  
Income tax expense 804 508  
Net income 3,574 2,528  
Total assets 1,194,020 978,450  
Expenditures for long-lived assets $ 63 $ 59