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Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Significant segment totals are reconciled to the financial statements as follows:

December 31, 2016		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Goodwill and other intangibles		$	4,681			$	38,235			$	2,884			$	(646	)		$	45,154
Total assets		$	10,980			$	1,948,800			$	3,528			$	2,805			$	1,966,113

December 31, 2015		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Goodwill and other intangibles		$	4,967			$	35,412			$	3,178			$	(646	)		$	42,911
Total assets		$	11,078			$	1,854,306			$	4,127			$	391			$	1,869,902

For year ended 2016		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	95			$	68,113			$	0			$	(88	)		$	68,120
Provision for loan losses			0				3,870				0				0			$	3,870
Service fees, security gains and other    noninterest income			6,341				15,191				1,990				(278	)		$	23,244
Noninterest expense			4,818				48,804				1,380				1,319			$	56,321
Amortization and depreciation expense			305				2,519				307				0			$	3,131
Income before taxes			1,313				28,111				303				(1,685	)			28,042
Income tax			462				7,586				107				(670	)		$	7,485
Net Income		$	851			$	20,525			$	196			$	(1,015	)		$	20,557

For year ended 2015		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	65			$	49,705			$	0			$	(33	)		$	49,737
Provision for loan losses			0				3,510				0				0			$	3,510
Service fees, security gains and other    noninterest income			6,239				10,192				2,130				(255	)		$	18,306
Noninterest expense			4,719				40,753				1,487				4,562			$	51,521
Amortization and depreciation expense			339				1,759				360				0			$	2,458
Income before taxes			1,246				13,875				283				(4,850	)		$	10,554
Income tax			425				2,968				97				(991	)		$	2,499
Net Income		$	821			$	10,907			$	186			$	(3,859	)		$	8,055

For year ended 2014		Trust Segment				Bank Segment				Retirement Consulting Segment				Eliminations and Others				Consolidated Totals
Net interest income		$	53			$	36,297			$	0			$	(14	)		$	36,336
Provision for loan losses			0				1,880				0				0				1,880
Service fees, security gains and other    noninterest income			6,170				7,577				1,810				(254	)			15,303
Noninterest expense			4,528				29,268				2,010				474				36,280
Amortization and depreciation expense			378				1,081				423				0				1,882
Income before taxes			1,317				11,645				(623	)			(742	)			11,597
Income tax			451				2,645				48				(512	)			2,632
Net Income		$	866			$	9,000			$	(671	)		$	(230	)		$	8,965

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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