Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information [Abstract]

Schedule of segment reporting information

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
September 30, 2012
Assets
Cash and cash equivalents	$	1,598	$	77,994	$	(98	)	$	79,494
Securities available for sale		3,816		425,862		167			429,845
Loans held for sale		0		4,574		0			4,574
Net loans		0		564,278		0			564,278
Premises and equipment, net		104		18,112		0			18,216
Goodwill and other intangibles		6,134		0		0			6,134
Other assets		496		29,321		388			30,205
Total Assets	$	12,148	$	1,120,141	$	457		$	1,132,746
Liabilities and Stockholders’ Equity
Deposits, borrowings and other liabilities	$	591	$	1,015,325	$	(4,178	)	$	1,011,738
Stockholders’ equity		11,557		104,816		4,635			121,008
Total Liabilities and Stockholders’ Equity	$	12,148	$	1,120,141	$	457		$	1,132,746

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
December 31, 2011
Assets
Cash and cash equivalents	$	2,208	$	50,327	$	(113	)	$	52,422
Securities available for sale		2,388		397,513		128			400,029
Loans held for sale		0		677		0			677
Net loans		0		561,986		0			561,986
Premises and equipment, net		101		16,360		0			16,461
Goodwill and other intangibles		6,441		0		0			6,441
Other assets		463		28,904		488			29,855
Total Assets	$	11,601	$	1,055,767	$	503		$	1,067,871
Liabilities and Stockholders’ Equity
Deposits, borrowings and other liabilities	$	345	$	957,780	$	(4,699	)	$	953,426
Stockholders’ equity		11,256		97,987		5,202			114,445
Total Liabilities and Stockholders’ Equity	$	11,601	$	1,055,767	$	503		$	1,067,871

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For the Three Months Ended September 30, 2012
Net interest income	$	13	$	9,091	$	(3	)	$	9,101
Provision for loan losses		0		325		0			325
Service fees, security gains and other noninterest income		1,347		2,025		(73	)		3,299
Noninterest expense		1,215		7,427		186			8,828
Income before taxes		145		3,364		(262	)		3,247
Income taxes		51		797		(90	)		758
Net Income	$	94	$	2,567	$	(172	)	$	2,489

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For the Nine Months Ended September 30, 2012
Net interest income	$	35	$	27,624	$	(17	)	$	27,642
Provision for loan losses		0		725		0			725
Service fees, security gains and other noninterest income		4,166		4,996		(210	)		8,952
Noninterest expense		3,742		22,063		539			26,344
Income before taxes		459		9,832		(766	)		9,525
Income taxes		161		2,330		(261	)		2,230
Net Income	$	298	$	7,502	$	(505	)	$	7,295

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For the Three Months Ended September 30, 2011
Net interest income	$	10	$	9,237	$	(12	)	$	9,235
Provision for loan losses		0		700		0			700
Service fees, security gains and other noninterest income		1,379		1,379		(62	)		2,696
Noninterest expense		1,175		6,809		193			8,177
Income before taxes		214		3,107		(267	)		3,054
Income taxes		74		700		(91	)		683
Net Income	$	140	$	2,407	$	(176	)	$	2,371

(In Thousands of Dollars)	Trust Segment		Bank Segment		Eliminations and Others			Consolidated Totals
For the Nine Months Ended September 30, 2011
Net interest income	$	32	$	27,480	$	(37	)	$	27,475
Provision for loan losses		0		3,650		0			3,650
Service fees, security gains and other noninterest income		4,106		4,040		(139	)		8,007
Noninterest expense		3,524		20,064		495			24,083
Income before taxes		614		7,806		(671	)		7,749
Income taxes		211		1,588		(228	)		1,571
Net Income	$	403	$	6,218	$	(443	)	$	6,178