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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of income tax allocation

($ in thousands)		2016				2015				2014
Allocated to net income		$	14,624				14,126				13,535
Allocated to stockholders’ equity, for unrealized holding gain/loss on     debt and equity securities for financial reporting purposes			(685	)			(184	)			518
Allocated to stockholders’ equity, for tax benefit of pension liabilities			(36	)			(1,716	)			(2,103	)
Total income taxes		$	13,903				12,226				11,950

Schedule of components of Income tax expense

($ in thousands)		2016				2015				2014
Current     - Federal		$	12,827				9,149				1,316
- State			1,679				1,436				903
Deferred   - Federal			16				3,205				10,104
- State			102				336				1,212
Total		$	14,624				14,126				13,535

Scheule of deferred tax assets and liabilities

($ in thousands)		2016				2015
Deferred tax assets:
Allowance for loan losses		$	8,758				10,020
Excess book over tax pension & SERP retirement plan cost			290				2,528
Deferred compensation			36				50
Federal & state net operating loss carryforwards			868				58
Accruals, book versus tax			2,287				2,130
Pension liability adjustments			1,852				1,816
Foreclosed real estate			610				571
Basis differences in assets acquired in FDIC transactions			2,539				1,384
Nonqualified stock options			545				554
Partnership investments			160				164
Unrealized gain on securities available for sale			1,138				453
All other			191				200
Gross deferred tax assets			19,274				19,928
Less: Valuation allowance			(43	)			(67	)
Net deferred tax assets			19,231				19,861
Deferred tax liabilities:
Loan fees			(1,548	)			(1,451	)
Excess tax over book pension cost			—				(1,857	)
Depreciable basis of fixed assets			(954	)			(1,313	)
Amortizable basis of intangible assets			(12,156	)			(11,263	)
FHLB stock dividends			(409	)			(416	)
All other			(12	)			(12	)
Gross deferred tax liabilities			(15,079	)			(16,312	)
Net deferred tax asset (liability) - included in other assets		$	4,152				3,549

Schedule of effective tax rate reconciliation

(In thousands)		2016				2015				2014
Tax provision at statutory rate		$	14,746				14,405				13,486
Increase (decrease) in income taxes resulting from:
Tax-exempt interest income			(1,202	)			(930	)			(832	)
Low income housing tax credits			(192	)			(191	)			(179	)
Non-deductible interest expense			16				11				11
State income taxes, net of federal benefit			1,158				1,152				1,375
Change in valuation allowance			(24	)			(58	)			16
Other, net			122				(263	)			(342	)
Total		$	14,624				14,126				13,535

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- Definition

The tabular disclosure for the components of income tax expense.

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No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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