XML 78 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 13 - Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
           

Investment

         
   

Commercial

   

management

         

(in thousands)

 

banking

   

and trust

   

Total

 

Three months ended September 30, 2015

                       

Net interest income

  $ 22,034     $ 47     $ 22,081  

Provision for loan losses

    -       -       -  

Investment management and trust services

    -       4,373       4,373  

All other non-interest income

    5,612       -       5,612  

Non-interest expense

    15,785       2,645       18,430  

Income before income taxes

    11,861       1,775       13,636  

Tax expense

    3,720       632       4,352  

Net income

  $ 8,141     $ 1,143     $ 9,284  
                         

Three months ended September 30, 2014

                       

Net interest income

  $ 21,317     $ 46     $ 21,363  

Provision (credit) for loan losses

    (2,100 )     -       (2,100 )

Investment management and trust services

    -       4,502       4,502  

All other non-interest income

    5,348       -       5,348  

Non-interest expense

    15,971       2,738       18,709  

Income before income taxes

    12,794       1,810       14,604  

Tax expense

    4,071       644       4,715  

Net income

  $ 8,723     $ 1,166     $ 9,889  
           

Investment

         
   

Commercial

   

management

         

(in thousands)

 

banking

   

and trust

   

Total

 

Nine months ended September 30, 2015

                       

Net interest income

  $ 65,350     $ 146     $ 65,496  

Provision for loan losses

    -       -       -  

Investment management and trust services

    -       13,576       13,576  

All other non-interest income

    16,301       -       16,301  

Non-interest expense

    46,991       8,085       55,076  

Income before income taxes

    34,660       5,637       40,297  

Tax expense

    10,749       2,007       12,756  

Net income

  $ 23,911     $ 3,630     $ 27,541  
                         

Nine months ended September 30, 2014

                       

Net interest income

  $ 62,110     $ 136     $ 62,246  

Provision (credit) for loan losses

    (400 )     -       (400 )

Investment management and trust services

    -       13,825       13,825  

All other non-interest income

    15,527       30       15,557  

Non-interest expense

    46,036       7,918       53,954  

Income before income taxes

    32,001       6,073       38,074  

Tax expense

    9,814       2,160       11,974  

Net income

  $ 22,187     $ 3,913     $ 26,100