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v3.10.0.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 USD ($) office | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) segment office | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of primary segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Net Interest Income | $ 32,983 | $ 28,548 | $ 27,469 | $ 25,610 | $ 25,454 | $ 24,917 | $ 24,813 | $ 24,725 | $ 114,610 | $ 99,909 | $ 94,904
Net Gains on Sales of Loans |  |  |  |  |  |  |  |  | 3,004 | 3,280 | 3,359
Net Gains on Securities |  |  |  |  |  |  |  |  | 706 | 596 | 1,979
Trust and Investment Product Fees |  |  |  |  |  |  |  |  | 6,680 | 5,272 | 4,644
Insurance Revenues |  |  |  |  |  |  |  |  | 8,330 | 7,979 | 7,741
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  |  |  |  |  |  |  |  | 2,070 | 1,750 | 1,200
Depreciation and Amortization |  |  |  |  |  |  |  |  | 6,184 | 4,687 | 4,315
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 9,528 | 11,534 | 13,946
Segment Profit (Loss) | 10,980 | $ 12,639 | $ 11,097 | $ 11,813 | 11,621 | $ 9,660 | $ 9,839 | $ 9,556 | 46,529 | 40,676 | 35,184
Segment Assets | 3,929,090 |  |  |  | 3,144,360 |  |  |  | 3,929,090 | 3,144,360 | 2,955,994
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  |  |  |  |  |  |  |  | (1,118) | (765) | (666)
Net Gains on Sales of Loans |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Gains on Securities |  |  |  |  |  |  |  |  | 0 | 3 | 0
Trust and Investment Product Fees |  |  |  |  |  |  |  |  | 0 | (3) | (15)
Insurance Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and Amortization |  |  |  |  |  |  |  |  | 256 | 256 | 238
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | (1,020) | (1,385) | (1,269)
Segment Profit (Loss) |  |  |  |  |  |  |  |  | (2,121) | 21 | (1,260)
Segment Assets | $ (11,178) |  |  |  | (9,801) |  |  |  | $ (11,178) | (9,801) | (12,936)
Core Banking |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of banking offices | office | 65 |  |  |  |  |  |  |  | 65 |  |
Core Banking | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  |  |  |  |  |  |  |  | $ 115,710 | 100,659 | 95,562
Net Gains on Sales of Loans |  |  |  |  |  |  |  |  | 3,004 | 3,280 | 3,359
Net Gains on Securities |  |  |  |  |  |  |  |  | 706 | 593 | 1,979
Trust and Investment Product Fees |  |  |  |  |  |  |  |  | 4 | 3 | (3)
Insurance Revenues |  |  |  |  |  |  |  |  | 17 | 28 | 23
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  |  |  |  |  |  |  |  | 2,070 | 1,750 | 1,200
Depreciation and Amortization |  |  |  |  |  |  |  |  | 5,847 | 4,351 | 4,002
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 9,671 | 12,262 | 14,306
Segment Profit (Loss) |  |  |  |  |  |  |  |  | 46,075 | 39,520 | 35,070
Segment Assets | $ 3,926,242 |  |  |  | 3,142,096 |  |  |  | 3,926,242 | 3,142,096 | 2,958,585
Trust and Investment Advisory Services | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  |  |  |  |  |  |  |  | 5 | 6 | 1
Net Gains on Sales of Loans |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Gains on Securities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Trust and Investment Product Fees |  |  |  |  |  |  |  |  | 6,676 | 5,272 | 4,662
Insurance Revenues |  |  |  |  |  |  |  |  | 40 | 34 | 29
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and Amortization |  |  |  |  |  |  |  |  | 5 | 4 | 3
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 437 | 145 | 168
Segment Profit (Loss) |  |  |  |  |  |  |  |  | 1,263 | 217 | 227
Segment Assets | 2,658 |  |  |  | 1,987 |  |  |  | 2,658 | 1,987 | 1,851
Insurance | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  |  |  |  |  |  |  |  | 13 | 9 | 7
Net Gains on Sales of Loans |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net Gains on Securities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Trust and Investment Product Fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Insurance Revenues |  |  |  |  |  |  |  |  | 8,273 | 7,917 | 7,689
Noncash Items: |  |  |  |  |  |  |  |  |  |  |
Provision for Loan Losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and Amortization |  |  |  |  |  |  |  |  | 76 | 76 | 72
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 440 | 512 | 741
Segment Profit (Loss) |  |  |  |  |  |  |  |  | 1,312 | 918 | 1,147
Segment Assets | $ 11,368 |  |  |  | $ 10,078 |  |  |  | $ 11,368 | $ 10,078 | $ 8,494

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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. The commission a broker-dealer charges when buying and selling securities on behalf of its customers. Acting as an agent, a broker-dealer may buy and sell securities on behalf of its customers. In return for such services, the broker-dealer charges a commission. Each time a customer enters into a buy or sell transaction, a commission is earned by the broker-dealer for its selling and administrative efforts. Commissions earned are usually related to the broker-dealer's customers' trading volume and the dollar amounts of the trades. In general, commissions are for smaller trades of exchange-listed stocks and bonds made by retail customers. + References No definition available. + Details
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