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v3.20.1

Segment Information (Segment Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Net Interest Income | $ 36,256 | $ 33,591 |
Net Gains on Sales of Loans | 1,863 | 981 |
Net Gains on Securities | 590 | 155 |
Trust and Investment Product Fees | 2,031 | 1,567 |
Insurance Revenues | 3,229 | 3,205 |
Noncash Items: |  |  |
Provision for Credit Losses | 5,150 | 675 |
Depreciation and Amortization | 2,341 | 2,010 |
Income Tax Expense (Benefit) | 2,387 | 2,748 |
Segment Profit (Loss) | 12,472 | 15,067 |
Segment Assets | 4,323,853 |  | $ 4,397,672
Operating Segments | Core Banking |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Interest Income | 36,952 | 34,135 |
Net Gains on Sales of Loans | 1,863 | 981 |
Net Gains on Securities | 590 | 155 |
Trust and Investment Product Fees | 1 | 1 |
Insurance Revenues | 3 | 3 |
Noncash Items: |  |  |
Provision for Credit Losses | 5,150 | 675 |
Depreciation and Amortization | 2,243 | 1,927 |
Income Tax Expense (Benefit) | 2,241 | 2,655 |
Segment Profit (Loss) | 11,847 | 14,499 |
Segment Assets | 4,307,187 |  | 4,381,945
Operating Segments | Trust and Investment Advisory Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Interest Income | 4 | 2 |
Net Gains on Sales of Loans | 0 | 0 |
Net Gains on Securities | 0 | 0 |
Trust and Investment Product Fees | 2,030 | 1,566 |
Insurance Revenues | 1 | 21 |
Noncash Items: |  |  |
Provision for Credit Losses | 0 | 0 |
Depreciation and Amortization | 1 | 1 |
Income Tax Expense (Benefit) | 117 | 76 |
Segment Profit (Loss) | 334 | 215 |
Segment Assets | 3,946 |  | 3,670
Operating Segments | Insurance |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Interest Income | 4 | 5 |
Net Gains on Sales of Loans | 0 | 0 |
Net Gains on Securities | 0 | 0 |
Trust and Investment Product Fees | 0 | 0 |
Insurance Revenues | 3,225 | 3,181 |
Noncash Items: |  |  |
Provision for Credit Losses | 0 | 0 |
Depreciation and Amortization | 17 | 18 |
Income Tax Expense (Benefit) | 360 | 357 |
Segment Profit (Loss) | 1,094 | 1,090 |
Segment Assets | 10,306 |  | 9,080
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Interest Income | (704) | (551) |
Net Gains on Sales of Loans | 0 | 0 |
Net Gains on Securities | 0 | 0 |
Trust and Investment Product Fees | 0 | 0 |
Insurance Revenues | 0 | 0 |
Noncash Items: |  |  |
Provision for Credit Losses | 0 | 0 |
Depreciation and Amortization | 80 | 64 |
Income Tax Expense (Benefit) | (331) | (340) |
Segment Profit (Loss) | (803) | $ (737) |
Segment Assets | $ 2,414 |  | $ 2,977

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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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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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