XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Financial results by reportable segments [Abstract]    
Net interest income $ 24,546 $ 22,718
Provision for loan loss (608) (778)
Noninterest income 12,075 11,468
Noninterest expense (30,036) (27,877)
Income before income taxes 5,977 5,531
Income tax (expense) benefit (1,204) (30)
Net income 4,773 5,501
Banking [Member]    
Financial results by reportable segments [Abstract]    
Net interest income 24,546 22,718
Provision for loan loss (608) (778)
Noninterest income 10,371 10,135
Noninterest expense (29,073) (26,954)
Income before income taxes 5,236 5,121
Income tax (expense) benefit (1,140) (30)
Net income 4,096 5,091
Insurance [Member]    
Financial results by reportable segments [Abstract]    
Net interest income 0 0
Provision for loan loss 0 0
Noninterest income 1,704 1,333
Noninterest expense (963) (923)
Income before income taxes 741 410
Income tax (expense) benefit (64) 0
Net income $ 677 $ 410