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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | $ 44,425 |  | $ 44,425 |  | $ 45,154
Total assets | 2,085,664 |  | 2,085,664 |  | 1,966,113
Net interest income | 18,373 | $ 16,889 | 35,904 | $ 33,636 |
Provision for loan losses | 950 | 990 | 2,000 | 1,770 | 0
Service fees, security gains and other noninterest income | 6,055 | 5,737 | 11,942 | 10,683 |
Noninterest expense | 14,876 | 14,176 | 28,610 | 27,716 |
Amortization and depreciation expense | 888 | 607 | 1,767 | 1,511 |
INCOME BEFORE INCOME TAXES | 7,714 | 6,853 | 15,469 | 13,322 |
Income taxes | 2,004 | 1,833 | 3,976 | 3,504 |
NET INCOME | 5,710 | 5,020 | 11,493 | 9,818 |
Eliminations And Others |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | (646) |  | (646) |  | (646)
Total assets | 709 |  | 709 |  | 2,805
Net interest income | (23) | (28) | (43) | (48) |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | (75) | (134) | (148) | (159) |
Noninterest expense | 169 | 599 | 212 | 989 |
Amortization and depreciation expense | 12 | (24) | 24 | 1 |
INCOME BEFORE INCOME TAXES | (279) | (737) | (427) | (1,197) |
Income taxes | (180) | (218) | (324) | (360) |
NET INCOME | (99) | (519) | (103) | (837) |
Trust Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 4,554 |  | 4,554 |  | 4,681
Total assets | 11,585 |  | 11,585 |  | 10,980
Net interest income | 26 | 22 | 52 | 42 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | 1,579 | 1,592 | 3,257 | 3,113 |
Noninterest expense | 1,266 | 1,161 | 2,465 | 2,313 |
Amortization and depreciation expense | 70 | 76 | 139 | 152 |
INCOME BEFORE INCOME TAXES | 269 | 377 | 705 | 690 |
Income taxes | 94 | 128 | 246 | 235 |
NET INCOME | 175 | 249 | 459 | 455 |
Bank Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 37,752 |  | 37,752 |  | 38,235
Total assets | 2,069,818 |  | 2,069,818 |  | 1,948,800
Net interest income | 18,370 | 16,895 | 35,895 | 33,642 |
Provision for loan losses | 950 | 990 | 2,000 | 1,770 |
Service fees, security gains and other noninterest income | 4,152 | 3,783 | 7,921 | 6,744 |
Noninterest expense | 13,074 | 12,063 | 25,194 | 23,690 |
Amortization and depreciation expense | 743 | 465 | 1,478 | 1,179 |
INCOME BEFORE INCOME TAXES | 7,755 | 7,160 | 15,144 | 13,747 |
Income taxes | 2,100 | 1,905 | 4,037 | 3,601 |
NET INCOME | 5,655 | 5,255 | 11,107 | 10,146 |
Retirement Consulting Segment | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangibles | 2,765 |  | 2,765 |  | 2,884
Total assets | 3,552 |  | 3,552 |  | $ 3,528
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Service fees, security gains and other noninterest income | 399 | 496 | 912 | 985 |
Noninterest expense | 367 | 353 | 739 | 724 |
Amortization and depreciation expense | 63 | 90 | 126 | 179 |
INCOME BEFORE INCOME TAXES | (31) | 53 | 47 | 82 |
Income taxes | (10) | 18 | 17 | 28 |
NET INCOME | $ (21) | $ 35 | $ 30 | $ 54 |

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