XML 62 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of 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
Year Ended December 31, 2018
 
 

 
 

 
 

 
 

 
 

Net Interest Income
 
$
115,710

 
$
5

 
$
13

 
$
(1,118
)
 
$
114,610

Net Gains on Sales of Loans
 
3,004

 

 

 

 
3,004

Net Gains on Securities
 
706

 

 

 

 
706

Trust and Investment Product Fees
 
4

 
6,676

 

 

 
6,680

Insurance Revenues
 
17

 
40

 
8,273

 

 
8,330

Noncash Items:
 
 
 
 
 
 
 
 
 


Provision for Loan Losses
 
2,070

 

 

 

 
2,070

Depreciation and Amortization
 
5,847

 
5

 
76

 
256

 
6,184

Income Tax Expense (Benefit)
 
9,671

 
437

 
440

 
(1,020
)
 
9,528

Segment Profit (Loss)
 
46,075

 
1,263

 
1,312

 
(2,121
)
 
46,529

Segment Assets at December 31, 2018
 
3,926,242

 
2,658

 
11,368

 
(11,178
)
 
3,929,090

 
 
 
Core
Banking
 
Trust and
Investment
Advisory
Services
 
Insurance
 
Other
 
Consolidated
Totals
Year Ended December 31, 2017
 
 

 
 

 
 

 
 

 
 

Net Interest Income
 
$
100,659

 
$
6

 
$
9

 
$
(765
)
 
$
99,909

Net Gains on Sales of Loans
 
3,280

 

 

 

 
3,280

Net Gains on Securities
 
593

 

 

 
3

 
596

Trust and Investment Product Fees
 
3

 
5,272

 

 
(3
)
 
5,272

Insurance Revenues
 
28

 
34

 
7,917

 

 
7,979

Noncash Items:
 
 
 
 
 
 
 
 
 


Provision for Loan Losses
 
1,750

 

 

 

 
1,750

Depreciation and Amortization
 
4,351

 
4

 
76

 
256

 
4,687

Income Tax Expense (Benefit)
 
12,262

 
145

 
512

 
(1,385
)
 
11,534

Segment Profit (Loss)
 
39,520

 
217

 
918

 
21

 
40,676

Segment Assets at December 31, 2017
 
3,142,096

 
1,987

 
10,078

 
(9,801
)
 
3,144,360

 
 
Core
Banking
 
Trust and
Investment
Advisory
Services
 
Insurance
 
Other
 
Consolidated
Totals
Year Ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

Net Interest Income
 
$
95,562

 
$
1

 
$
7

 
$
(666
)
 
$
94,904

Net Gains on Sales of Loans
 
3,359

 

 

 

 
3,359

Net Gains on Securities
 
1,979

 

 

 

 
1,979

Trust and Investment Product Fees
 
(3
)
 
4,662

 

 
(15
)
 
4,644

Insurance Revenues
 
23

 
29

 
7,689

 

 
7,741

Noncash Items:
 
 
 
 
 
 
 
 
 


Provision for Loan Losses
 
1,200

 

 

 

 
1,200

Depreciation and Amortization
 
4,002

 
3

 
72

 
238

 
4,315

Income Tax Expense (Benefit)
 
14,306

 
168

 
741

 
(1,269
)
 
13,946

Segment Profit (Loss)
 
35,070

 
227

 
1,147

 
(1,260
)
 
35,184

Segment Assets at December 31, 2016
 
2,958,585

 
1,851

 
8,494

 
(12,936
)
 
2,955,994