XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Related Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
segment
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
[1]
Segment Reporting [Abstract]      
Number of reportable segments | segment 2    
Segment Reporting Information [Line Items]      
Interest income $ 16,668 $ 14,681  
Interest expense 2,125 1,547  
Noninterest income 3,333 3,271  
Income (loss) before income taxes 7,218 5,664  
Net income (loss) 5,812 4,063  
Depreciation and amortization 543 609  
Total assets 1,817,574 1,715,805 $ 1,816,078
Goodwill 43,872 43,872 $ 43,872
Capital expenditures 345 663  
Operating Segments | Community Banking      
Segment Reporting Information [Line Items]      
Interest income 16,580 14,596  
Interest expense 1,835 1,308  
Noninterest income 2,063 2,161  
Income (loss) before income taxes 7,026 5,457  
Net income (loss) 5,653 3,896  
Depreciation and amortization 540 606  
Total assets 1,807,991 1,706,564  
Goodwill 43,872 43,872  
Capital expenditures 345 657  
Operating Segments | Trust and Investment Services      
Segment Reporting Information [Line Items]      
Interest income 0 0  
Interest expense 0 0  
Noninterest income 1,151 1,104  
Income (loss) before income taxes 453 541  
Net income (loss) 365 388  
Depreciation and amortization 3 3  
Total assets 0 0  
Goodwill 0 0  
Capital expenditures 0 6  
Other      
Segment Reporting Information [Line Items]      
Interest income 88 85  
Interest expense 290 239  
Noninterest income 119 6  
Income (loss) before income taxes (261) (334)  
Net income (loss) (206) (221)  
Depreciation and amortization 0 0  
Total assets 237,802 232,206  
Goodwill 0 0  
Capital expenditures 0 0  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Interest income 0 0  
Interest expense 0 0  
Noninterest income 0 0  
Income (loss) before income taxes 0 0  
Net income (loss) 0 0  
Depreciation and amortization 0 0  
Total assets (228,219) (222,965)  
Goodwill 0 0  
Capital expenditures $ 0 $ 0  
[1] Derived from audited consolidated financial statements.