Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

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
March 31, 2015
Net Interest Income	$	18,641	$	4		$	1	$	(97	)	$	18,549
Net Gains on Sales of Loans	749		—			—		—			749
Net Gains on Securities	463		—			—		—			463
Trust and Investment Product Fees	1		983			—		—			984
Insurance Revenues	10		17			2,518		—			2,545
Noncash Items:
Provision for Loan Losses	250		—			—		—			250
Depreciation and Amortization	1,052		5			27		37			1,121
Income Tax Expense (Benefit)	3,063		(1		)	420		(180		)	3,302
Segment Profit (Loss)	6,680		(9		)	629		6			7,306
Segment Assets at March 31, 2015	2,245,296		11,361			6,889		(23,323		)	2,240,223



	Core Banking			Trust and Investment Advisory Services			Insurance		Other			Consolidated Totals
Three Months Ended
March 31, 2014
Net Interest Income	$	18,313		$	4		$	1	$	(122	)	$	18,196
Net Gains on Sales of Loans	476			—			—		—			476
Net Gains on Securities	228			—			—		—			228
Trust and Investment Product Fees	2			920			—		—			922
Insurance Revenues	(3		)	5			2,554		—			2,556
Noncash Items:
Provision for Loan Losses	350			—			—		—			350
Depreciation and Amortization	1,143			6			29		38			1,216
Income Tax Expense (Benefit)	2,490			(42		)	501		(217		)	2,732
Segment Profit (Loss)	5,698			(69		)	718		(42		)	6,305
Segment Assets at December 31, 2014	2,242,456			11,401			6,429		(23,187		)	2,237,099

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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