Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Financial Information

The following segment financial information has been derived from the internal financial statements of the Company which are used by management to monitor and manage financial performance. The accounting policies of the three segments are the same as those of the Company. The evaluation process for segments does not include holding company income and expense. Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the column labeled “Other” below, along with amounts to eliminate transactions between segments.

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
September 30, 2017
Net Interest Income	$	25,109	$	2	$	2	$	(196	)	$	24,917
Net Gains on Sales of Loans	952		—		—		—			952
Net Gains on Securities	572		—		—		3			575
Trust and Investment Product Fees	—		1,300		—		1			1,301
Insurance Revenues	11		2		1,715		—			1,728
Noncash Items:
Provision for Loan Losses	250		—		—		—			250
Depreciation and Amortization	1,091		5		19		64			1,179
Income Tax Expense (Benefit)	3,669		31		67		(256		)	3,511
Segment Profit (Loss)	9,621		41		102		(104		)	9,660
Segment Assets at September 30, 2017	3,068,999		1,981		10,071		(8,162		)	3,072,889

	Core Banking			Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Three Months Ended
September 30, 2016
Net Interest Income	$	24,721		$	—	$	2	$	(163	)	$	24,560
Net Gains on Sales of Loans	1,004			—		—		—			1,004
Net Gains on Securities	458			—		—		—			458
Trust and Investment Product Fees	(6		)	1,205		—		(8		)	1,191
Insurance Revenues	6			15		1,640		—			1,661
Noncash Items:
Provision for Loan Losses	—			—		—		—			—
Depreciation and Amortization	1,065			—		10		64			1,139
Income Tax Expense (Benefit)	4,249			51		80		(274		)	4,106
Segment Profit (Loss)	10,168			69		122		(174		)	10,185
Segment Assets at December 31, 2016	2,958,585			1,851		8,494		(12,936		)	2,955,994

	Core Banking		Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Nine Months Ended
September 30, 2017
Net Interest Income	$	75,017	$	4	$	6	$	(572	)	$	74,455
Net Gains on Sales of Loans	2,598		—		—		—			2,598
Net Gains on Securities	572		—		—		3			575
Trust and Investment Product Fees	2		3,894		—		(2		)	3,894
Insurance Revenues	25		15		6,072		—			6,112
Noncash Items:
Provision for Loan Losses	1,100		—		—		—			1,100
Depreciation and Amortization	3,235		12		57		192			3,496
Income Tax Expense (Benefit)	10,906		114		542		(805		)	10,757
Segment Profit (Loss)	28,377		151		849		(322		)	29,055
Segment Assets at September 30, 2017	3,068,999		1,981		10,071		(8,162		)	3,072,889

	Core Banking			Trust and Investment Advisory Services		Insurance		Other			Consolidated Totals
Nine Months Ended
September 30, 2016
Net Interest Income	$	70,492		$	—	$	5	$	(482	)	$	70,015
Net Gains on Sales of Loans	2,607			—		—		—			2,607
Net Gains on Securities	1,426			—		—		—			1,426
Trust and Investment Product Fees	(3		)	3,446		—		(8		)	3,435
Insurance Revenues	14			28		5,951		—			5,993
Noncash Items:
Provision for Loan Losses	1,200			—		—		—			1,200
Depreciation and Amortization	3,129			2		61		174			3,366
Income Tax Expense (Benefit)	10,349			115		648		(992		)	10,120
Segment Profit (Loss)	25,049			152		999		(1,081		)	25,119
Segment Assets at December 31, 2016	2,958,585			1,851		8,494		(12,936		)	2,955,994