Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Information

The following tables present segment information as of and for the three months ended September 30, 2017 and 2016:

	September 30, 2017
(In Thousands)	Commercial Banking		Trust & Wealth Management			Mortgage Banking			Other			Eliminations			Consolidated
Revenues:
Interest income	$	27,429	$	4		$	299		$	5		$	(45	)	$	27,692
Gain on sales of loans	—		—			5,594			—			—			5,594
Other revenues	1,977		1,617			(740		)	312			(237		)	2,929
Total revenues	29,406		1,621			5,153			317			(282		)	36,215
Expenses:
Interest expense	3,072		—			(25		)	96			(45		)	3,098
Salaries and employee benefits	7,334		868			2,898			—			—			11,100
Other expenses	8,724		1,850			1,149			1,107			(237		)	12,593
Total operating expenses	19,130		2,718			4,022			1,203			(282		)	26,791
Income (loss) before income taxes	$	10,276	$	(1,097	)	$	1,131		$	(886	)	$	—		$	9,424
Total assets	$	2,810,037	$	41,002		$	26,485		$	19,756		$	(24,211	)	$	2,873,069

	September 30, 2016
(In Thousands)	Commercial Banking		Wealth Management			Mortgage Banking			Other			Eliminations			Consolidated
Revenues:
Interest income	$	12,531	$	—		$	574		$	5		$	(332	)	$	12,778
Gain on sales of loans	—		—			8,316			—			—			8,316
Other revenues	682		773			(1,060		)	289			(315		)	369
Total revenues	13,213		773			7,830			294			(647		)	21,463
Expenses:
Interest expense	1,640		—			261			66			(332		)	1,635
Salaries and employee benefits	3,977		567			3,664			—			—			8,208
Other expenses	2,578		233			1,491			724			(315		)	4,711
Total operating expenses	8,195		800			5,416			790			(647		)	14,554
Income (loss) before income taxes	$	5,018	$	(27	)	$	2,414		$	(496	)	$	—		$	6,909
Total assets	$	1,290,518	$	2,894		$	74,195		$	18,420		$	(23,189	)	$	1,362,838

The following table presents segment information as of and for the nine months ended September 30, 2017 and 2016:

	September 30, 2017
(In Thousands)	Commercial Banking		Trust & Wealth Management			Mortgage Banking			Other			Eliminations			Consolidated
Revenues:
Interest income	$	67,740	$	7		$	846		$	17		$	(225	)	$	68,385
Gain on sale of loans	—		—			14,985			—			—			14,985
Other revenues	4,445		4,195			(306		)	975			(883		)	8,426
Total revenues	72,185		4,202			15,525			992			(1,108		)	91,796
Expenses:
Interest expense	7,796		—			18			337			(225		)	7,926
Salaries and employee benefits	19,992		2,686			9,122			—			—			31,800
Other expenses	20,173		2,541			3,246			7,537			(883		)	32,614
Total operating expenses	47,961		5,227			12,386			7,874			(1,108		)	72,340
Income (loss) before income taxes	$	24,224	$	(1,025	)	$	3,139		$	(6,882	)	$	—		$	19,456
Total assets	$	2,810,037	$	41,002		$	26,485		$	19,756		$	(24,211	)	$	2,873,069

	September 30, 2016
(In Thousands)	Commercial Banking		Wealth Management			Mortgage Banking		Other			Eliminations			Consolidated
Revenues:
Interest income	$	36,379	$	—		$	1,355	$	15		$	(654	)	$	37,095
Gain on sale of loans	—		—			19,419		—			—			19,419
Other revenues	2,908		2,269			53		978			(950		)	5,258
Total revenues	39,287		2,269			20,827		993			(1,604		)	61,772
Expenses:
Interest expense	4,656		—			439		200			(654		)	4,641
Salaries and employee benefits	12,065		1,655			10,563		—			—			24,283
Other expenses	6,285		783			4,127		1,943			(950		)	12,188
Total operating expenses	23,006		2,438			15,129		2,143			(1,604		)	41,112
Income (loss) before income taxes	$	16,281	$	(169	)	$	5,698	$	(1,150	)	$	—		$	20,660
Total assets	$	1,290,518	$	2,894		$	74,195	$	18,420		$	(23,189	)	$	1,362,838