XML 89 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Finite Lived Intangible Assets [Line Items]          
Goodwill impairment $ 2,400,000 $ 1,600,000 $ 2,350,000 $ 1,575,000 $ 0
Contingent consideration liability adjustment   $ 1,200,000   1,200,000 1,170,000
Amortization during the year     1,257,000 1,170,000 1,249,000
Core Deposits [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization during the year     160,000 205,000 251,000
Other Intangible Assets [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization during the year     1,100,000 965,000 $ 998,000
Banking Segment [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill impairment     0 0  
Courier Capital [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill impairment     0 $ 0  
HNP Capital [Member]          
Finite Lived Intangible Assets [Line Items]          
Goodwill impairment     $ 0