XML 80 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Related Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
[1]
Segment Reporting [Abstract]          
Number of reportable segments | segment     2    
Segment Reporting Information [Line Items]          
Interest income $ 16,274 $ 14,063 $ 46,558 $ 42,003  
Interest expense 1,936 1,599 5,174 4,795  
Noninterest income 3,804 3,120 10,423 9,784  
Income (loss) before income taxes 6,992 5,617 18,855 17,351  
Net income (loss) 4,787 3,963 13,129 12,179  
Depreciation and amortization 561 673 1,842 2,198  
Total assets 1,780,541 1,615,534 1,780,541 1,615,534 $ 1,678,638
Goodwill 43,872 43,872 43,872 43,872 $ 43,872
Capital expenditures 449 267 2,188 536  
Operating Segments | Community Banking          
Segment Reporting Information [Line Items]          
Interest income 16,188 14,040 46,302 41,950  
Interest expense 1,663 1,376 4,418 4,151  
Noninterest income 2,479 1,967 6,882 6,302  
Income (loss) before income taxes 6,554 5,356 18,140 16,538  
Net income (loss) 4,478 3,760 12,591 11,558  
Depreciation and amortization 558 671 1,833 2,190  
Total assets 1,771,165 1,611,624 1,771,165 1,611,624  
Goodwill 43,872 43,872 43,872 43,872  
Capital expenditures 449 267 2,177 536  
Operating Segments | Trust and Investment Services          
Segment Reporting Information [Line Items]          
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Noninterest income 1,318 1,147 3,522 3,465  
Income (loss) before income taxes 794 672 1,853 2,006  
Net income (loss) 544 474 1,290 1,408  
Depreciation and amortization 3 2 9 8  
Total assets 0 0 0 0  
Goodwill 0 0 0 0  
Capital expenditures 0 0 11 0  
Other          
Segment Reporting Information [Line Items]          
Interest income 86 23 256 53  
Interest expense 273 223 756 644  
Noninterest income 7 6 19 17  
Income (loss) before income taxes (356) (411) (1,138) (1,193)  
Net income (loss) (235) (271) (752) (787)  
Depreciation and amortization 0 0 0 0  
Total assets 238,111 231,496 238,111 231,496  
Goodwill 0 0 0 0  
Capital expenditures 0 0 0 0  
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Interest income 0 0 0 0  
Interest expense 0 0 0 0  
Noninterest income 0 0 0 0  
Income (loss) before income taxes 0 0 0 0  
Net income (loss) 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Total assets (228,735) (227,586) (228,735) (227,586)  
Goodwill 0 0 0 0  
Capital expenditures $ 0 $ 0 $ 0 $ 0  
[1] Derived from audited consolidated financial statements.