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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | $ 44,789 |  | $ 45,154
Total assets | 2,026,487 |  | 1,966,113
Net interest income | 17,531 | $ 16,747 |
Provision for loan losses | 1,050 | 780 | 0
Service fees, security gains and other noninterest income | 5,887 | 4,946 |
Noninterest expense | 13,734 | 13,540 |
Amortization and depreciation expense | 879 | 904 |
INCOME BEFORE INCOME TAXES | 7,755 | 6,469 |
Income taxes | 1,972 | 1,671 |
NET INCOME | 5,783 | 4,798 |
Eliminations And Others |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | (646) |  | (646)
Total assets | 1,945 |  | 2,805
Net interest income | (20) | (20) |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | (73) | (25) |
Noninterest expense | 43 | 390 |
Amortization and depreciation expense | 12 | 25 |
INCOME BEFORE INCOME TAXES | (148) | (460) |
Income taxes | (144) | (142) |
NET INCOME | (4) | (318) |
Trust Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 4,617 |  | 4,681
Total assets | 11,225 |  | 10,980
Net interest income | 26 | 20 |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | 1,678 | 1,521 |
Noninterest expense | 1,199 | 1,152 |
Amortization and depreciation expense | 69 | 76 |
INCOME BEFORE INCOME TAXES | 436 | 313 |
Income taxes | 152 | 107 |
NET INCOME | 284 | 206 |
Bank Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 37,994 |  | 38,235
Total assets | 2,009,727 |  | 1,948,800
Net interest income | 17,525 | 16,747 |
Provision for loan losses | 1,050 | 780 |
Service fees, security gains and other noninterest income | 3,769 | 2,961 |
Noninterest expense | 12,120 | 11,627 |
Amortization and depreciation expense | 735 | 714 |
INCOME BEFORE INCOME TAXES | 7,389 | 6,587 |
Income taxes | 1,937 | 1,696 |
NET INCOME | 5,452 | 4,891 |
Retirement Consulting Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill and other intangibles | 2,824 |  | 2,884
Total assets | 3,590 |  | $ 3,528
Net interest income | 0 | 0 |
Provision for loan losses | 0 | 0 |
Service fees, security gains and other noninterest income | 513 | 489 |
Noninterest expense | 372 | 371 |
Amortization and depreciation expense | 63 | 89 |
INCOME BEFORE INCOME TAXES | 78 | 29 |
Income taxes | 27 | 10 |
NET INCOME | $ 51 | $ 19 |

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