Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others		Consolidated Totals
March 31, 2014
Goodwill and other intangibles	$	5,551	$	0	$	4,600	$	0	$	10,151
Total assets	$	12,362	$	1,123,126	$	5,100	$	412	$	1,141,000

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others		Consolidated Totals
December 31, 2013
Goodwill and other intangibles	$	5,639	$	0	$	4,704	$	0	$	10,343
Total assets	$	11,572	$	1,120,091	$	5,090	$	573	$	1,137,326

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended March 31, 2014
Net interest income	$	12	$	8,848	$	0	$	(4	)	$	8,856
Provision for loan losses		0		330		0		0			330
Service fees, security gains and other noninterest income		1,517		1,538		443		(65	)		3,433
Noninterest expense		1,187		7,263		417		274			9,141
Income before taxes		342		2,793		26		(343	)		2,818
Income taxes		118		617		9		(117	)		627
Net Income	$	224	$	2,176	$	17	$	(226	)	$	2,191

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended March 31, 2013
Net interest income	$	12	$	8,959	$	0	$	(3	)	$	8,968
Provision for loan losses		0		255		0		0			255
Service fees, security gains and other noninterest income		1,365		1,560		0		(50	)		2,875
Noninterest expense		1,190		7,684		0		214			9,088
Income before taxes		187		2,580		0		(267	)		2,500
Income taxes		65		521		0		(91	)		495
Net Income	$	122	$	2,059	$	0	$	(176	)	$	2,005