XML 106 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Note 20 - Segments (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
           

Wealth

         
   

Commercial

   

Management

         

(In thousands)

 

Banking

   

and Trust

   

Total Company

 
                         

Three months ended September 30, 2019

                       

Net interest income

  $ 31,995     $ 75     $ 32,070  

Provision

    400             400  

Wealth management and trust services

          5,738       5,738  

All other non-interest income

    7,566             7,566  

Non-interest expenses

    20,822       3,135       23,957  

Income before income tax expense

    18,339       2,678       21,017  

Income tax expense

    3,202       581       3,783  

Net income

  $ 15,137     $ 2,097     $ 17,234  
                         

Segment assets

  $ 3,530,198     $ 3,728     $ 3,533,926  
                         

Three months ended September 30, 2018

                       

Net interest income

  $ 28,462     $ 59     $ 28,521  

Provision

    735             735  

Wealth management and trust services

          5,380       5,380  

All other non-interest income

    6,046             6,046  

Non-interest expenses

    18,774       3,007       21,781  

Income before income tax expense

    14,999       2,432       17,431  

Income tax expense

    3,027       528       3,555  

Net income

  $ 11,972     $ 1,904     $ 13,876  
                         

Segment assets

  $ 3,320,838     $ 3,959     $ 3,324,797  
           

Wealth

         
   

Commercial

   

management

         

(In thousands)

 

Banking

   

and Trust

   

Total Company

 
                         

Nine months ended September 30, 2019

                       

Net interest income

  $ 92,266     $ 235     $ 92,501  

Provision

    1,000             1,000  

Wealth management and trust services

          16,839       16,839  

All other non-interest income

    19,790             19,790  

Non-interest expenses

    62,725       9,335       72,060  

Income before income tax expense

    48,331       7,739       56,070  

Income tax expense

    4,973       1,679       6,652  

Net income

  $ 43,358     $ 6,060     $ 49,418  
                         

Segment assets

  $ 3,530,198     $ 3,728     $ 3,533,926  
                         

Nine months ended September 30, 2018

                       

Net interest income

  $ 84,312     $ 192     $ 84,504  

Provision

    2,705             2,705  

Wealth management and trust services

          16,224       16,224  

All other non-interest income

    17,546             17,546  

Non-interest expenses

    55,572       9,372       64,944  

Income before income tax expense

    43,581       7,044       50,625  

Income tax expense

    8,237       1,529       9,766  

Net income

  $ 35,344     $ 5,515     $ 40,859  
                         

Segment assets

  $ 3,320,838     $ 3,959     $ 3,324,797