Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

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, 2016
Goodwill and other intangibles	$	4,895	$	35,234	$	3,091	$	(646	)	$	42,574
Total assets	$	11,356	$	1,844,746	$	3,758	$	447		$	1,860,307
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
December 31, 2015
Goodwill and other intangibles	$	4,967	$	35,412	$	3,178	$	(646	)	$	42,911
Total assets	$	11,078	$	1,854,306	$	4,127	$	391		$	1,869,902
(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended March 31, 2016
Net interest income	$	20	$	16,747	$	0	$	(20	)	$	16,747
Provision for loan losses		0		780		0		0			780
Service fees, security gains and other noninterest income		1,521		2,961		489		(25	)		4,946
Noninterest expense		1,152		11,627		371		390			13,665
Amortization and depreciation expense		76		714		89		25			779
Income (loss) before taxes		313		6,587		29		(460	)		6,469
Income taxes		107		1,696		10		(142	)		1,671
Net Income (Loss)	$	206	$	4,891	$	19	$	(318	)	$	4,798

(In Thousands of Dollars)	Trust Segment		Bank Segment		Retirement Consulting Segment		Eliminations and Others			Consolidated Totals
For Three Months Ended March 31, 2015
Net interest income	$	15	$	8,980	$	0	$	(3	)	$	8,992
Provision for loan losses		0		450		0		0			450
Service fees, security gains and other    noninterest income		1,672		1,927		503		(65	)		4,037
Noninterest expense		1,196		7,358		335		395			9,284
Amortization and depreciation expense		85		292		90		0			467
Income before taxes		406		2,807		78		(463	)		2,828
Income taxes		138		609		27		(157	)		617
Net Income	$	268	$	2,198	$	51	$	(306	)	$	2,211