XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 19 - Segments (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
 
 
 
 
Wealth
   
 
 
 
   
Commercial
   
management
   
 
 
 
(In thousands)
 
banking
   
and trust
   
Total
 
                         
Three months ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
  $
28,612
    $
62
    $
28,674
 
Provision for loan losses
   
1,235
     
-
     
1,235
 
Wealth management and trust services
   
-
     
5,344
     
5,344
 
All other non-interest income
   
6,091
     
-
     
6,091
 
Non-interest expense
   
18,938
     
3,198
     
22,136
 
Income before income taxes
   
14,530
     
2,208
     
16,738
 
Income tax expense
   
2,644
     
515
     
3,159
 
Net income
  $
11,886
    $
1,693
    $
13,579
 
                         
Segment assets
  $
3,321,948
    $
1,892
    $
3,323,840
 
Three months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
  $
25,165
    $
80
    $
25,245
 
Provision for loan losses
   
600
     
-
     
600
 
Wealth management and trust services
   
-
     
5,153
     
5,153
 
All other non-interest income
   
6,372
     
-
     
6,372
 
Non-interest expense
   
18,027
     
3,182
     
21,209
 
Income before income taxes
   
12,910
     
2,051
     
14,961
 
Income tax expense
   
3,626
     
733
     
4,359
 
Net income
  $
9,284
    $
1,318
    $
10,602
 
                         
Segment assets
  $
3,124,522
    $
2,240
    $
3,126,762
 
   
 
 
 
 
Wealth
   
 
 
 
   
Commercial
   
management
   
 
 
 
(In thousands)
 
banking
   
and trust
   
Total
 
                         
Six months ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
  $
55,850
    $
133
    $
55,983
 
Provision for loan losses
   
1,970
     
-
     
1,970
 
Wealth management and trust services
   
-
     
10,844
     
10,844
 
All other non-interest income
   
11,500
     
-
     
11,500
 
Non-interest expense
   
36,798
     
6,365
     
43,163
 
Income before income taxes
   
28,582
     
4,612
     
33,194
 
Income tax expense
   
5,210
     
1,001
     
6,211
 
Net income
  $
23,372
    $
3,611
    $
26,983
 
                         
Segment assets
  $
3,321,948
    $
1,892
    $
3,323,840
 
Six months ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Net interest income
  $
50,294
    $
157
    $
50,451
 
Provision for loan losses
   
1,500
     
-
     
1,500
 
Wealth management and trust services
   
-
     
10,247
     
10,247
 
All other non-interest income
   
11,900
     
-
     
11,900
 
Non-interest expense
   
35,975
     
6,229
     
42,204
 
Income before income taxes
   
24,719
     
4,175
     
28,894
 
Income tax expense
   
6,010
     
1,491
     
7,501
 
Net income
  $
18,709
    $
2,684
    $
21,393
 
                         
Segment assets
  $
3,124,522
    $
2,240
    $
3,126,762